You are on page 1of 8

Budget Water Supply and Sanitation project Location Basana

Unit reference Supplier packaging Unit price $USD 7.00 7.00 Qty Req'd total budget USD$

Item No.

Material

Comments

Field

Timber bars 5x7 (full size) Timber bars 2x20 (full size) PLYWOOD / TRIPLEX 2440 x 1220 x 9mm (full size) CONCRETE Cement Tonasa (Indonesia) P80

4m length 4m length

timber bars timber bars

15 15

105.00 105.00

Dili

unit

sheet

15.00

12

180.00

Dili

kg

40 kg sacs

5.50

100

550.00

Reo bars reinforcing Diam. 6 mm (mass per kg 0.6) full size unit

9 meter length 11 meter length 11 meter length

7.50 10.00 12.50 2.50

6 25 30 6

45.00 250.00 375.00 15.00

Dili

Diam. 8 mm Diam. 10mm

(mass per kg 0.8) full size unit (mass per kg 0.8) full size unit roll

wire for reo bars 1.mmTh

1kg roll

Dili

GABIONS/ FENCING/ Flyscreen Wire netting galvanizedmesh in Roll 2mm Diam / 2 inch square for security meter screen Net to clean Sand / Peneira ML AGGREGATES Fine aggregates (sand)

roll 20 meters ML

80.00 2.50

1 2

80.00 5.00

M3 M3 M3

M3 M3 M3

10.00 10.00 5.00

10 8 8

100.00 80.00 40.00

Field

Coarse aggregate (Gravels) Rocks / Stones

Dili

LIQUIDS / PAINTING PAINT Acrylic paint emulsion colour (blue) unit PAINT ACCESSORIES Roller paint 250mm Small plastic bucket 5 liters for paint disposal. Brush flat 100 mm Brush flat 75 mm NAILS Flat head 100 mm Kg Kg Kg Kg

20 liters bucket

25.00

2

50.00

unit unit unit unit

unit unit unit unit

5.00 5.00 5.00 4.00

1 2 2 2

5.00 10.00 10.00 8.00

Dili

Kg Kg Kg Kg

3.00 3.00 3.00 4.00

3 3 3 1

9.00 9.00 9.00 4.00

Dili

Flat head 75 mm Flat head 50 mm Flat head 30 mm MISCELLANEOUS Rope 3mm plastick

Dili

Roll

Roll 100m

10.00

1

10.00

GALVANIZED steel PIPES MEDIUM A (Standard BS. 1387 - 67) Spindo Pipe thread 3" Dili Pipe thread 1
1/4

unit

6 meters lth 6 meters lth 6 meters lth 6 meters lth

125.00 42.00 35.00 20.00

12 4 10 10

1,500.00 168.00 350.00 200.00

"

unit unit unit

Pipe thread 1" Pipe thread 1/2" GALVA. FITTINGS 3" Sockets female/female 3" 90o Elbows female/female 3" 45o Elbows female/female

Unit Unit Unit

Unit Unit Unit

7.00 7.50 8.00

12 6 4

84.00 45.00 32.00

219553985.xls.ms_office

1 of 8

3/29/2014

00 10.50 2.00 7.320 Oasis) Australian Ram Pump unit set set set unit 4.50 3.00 48.00 Ram Pump ( Glockemann Pump Models .00 8.00 8.00 4.00 3.80 5.00 5.50 5.15 1.50 1.ms_office 2 of 8 3/29/2014 .00 9.00 unit unit 15.70 5.50 2.00 24.00 2.00 Comments Dili 1" Sockets female/female 1" 90o Elbows female/female 1" Tees 1" Flat seated unions female/female 1" Hexagonal nipples 1" Hexagon Plugs 1/2 " Sockets female/female 1/2 "90o Elbows female/female 1/2 " Tees 1/2 " Flat seated unions female/female Unit 1/2 " Hexagonal nipples 1/2 " Hexagon Plugs REDUCING NIPPLES 1 1/4" x 1 " 1 1/4"x 3/4" Dili 1" x 3/4" 1" x 1/2" 3/4" x 1/2" Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit 3.50 1.00 18.00 16.Item No.50 2.000.50 10.00 1.00 10.50 5.50 3.00 1.00 Unit Unit Unit Unit Unit Unit 45.00 22.00 1.00 2 2 40.00 Tool kit for instalation and maintenance unit Instaltion cost Water valve 1" set unit 219553985.00 15.00 7.00 12.50 2.xls.00 150.50 1.000.00 10.00 11.00 20.00 3.00 500.00 10.00 2.50 10.50 2.00 Qty Req'd 2 4 2 4 4 1 2 4 1 10 4 1 2 4 1 20 16 6 6 10 1 total budget USD$ 24.00 6 90.00 80. Material 3" Flat seated unions female/female 3" Hexagonal nipples 3" Hexagon Plugs 1 1/4" Sockets female/female 1 1/4" 90o Elbows female/female 1 1/4"Tees 1 1/4" Flat seated unions female/female 1 1/4"Hexagonal nipples 1 1/4" Hexagon Plugs Unit reference Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Supplier packaging Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit price $USD 12.50 1.00 44.00 2.00 Workshop in field FOUNTAIN and Pumping EQUIPMENT Gate valve protection Gate valve protection pipe kit ( 2" pipe unit + cap 2"+ reo bars) Wrench for gate valve unit set unit 20.00 1 4 4 9.00 10.00 2.75 3.50 1.00 1.00 2 2 5 90.50 3.50 20.00 150.00 1 1 1 1 4.50 21.00 14.50 REDUCING SOCKETS FEMALE/FEMALE 3" x 2" Unit Dili 1" x 3/4" 3/4" x 1/2" BRASS GATE VALVES Screwed Brass gate valves 1/ 1/4" Dili Screwed Brass gate valves 1" Screwed Brass gate valves 1/2" TAPS/ Australian quality Tee head hose brass taps 1/2" Australian quality Unit Unit Unit Unit Unit 9.00 20.00 25.50 2 1 2 4 5 7.50 2.00 500.

00 Dili $ 3.00 6 5 2 2 2 2 1 1 5.00 3.50 3.50 per coils Unit diameter PN12.00 1 1 1 1 1 2 1 1 2.00 7.00 1.00 $ 3.xls.00 700.50 24 12. Material Unit reference Supplier packaging Unit price $USD Qty Req'd total budget USD$ Comments Dili Teflon.50 $ 3.00 2 2 3 5.5 150 metre coils PE COMPRESSION Pipe to Pipe Joiners 25mm PE Compression Joiners 32mm PE Compression Joiners 40mm PE Compression Joiners Unit Unit Unit each each each 1.00 $ 4.00 32mm x 32mm x 1" PE Compression Unit each Pipe to BSP Female Outlet 32mm x 32mm x 1-1/4" PE Compression Pipe to BSP Female Unit each Outlet PE Compression Pipe to Pipe 90o Elbows 219553985.Item No.00 3.9 per coils Unit diameter PN12.00 $ 2.50 $ 5.50 $ 4.50 2.00 PE Compression Pipe to Male BSP 25mm x 1/2" PE Compression Pipe to Unit each Male BSP 25mm x 3/4" PE Compression Pipe to Unit each Male BSP 25mm x 1" PE Compression Pipe to Unit each Male BSP 32mm x 3/4" PE Compression Pipe to Unit each Male BSP 32mm x 1" PE Compression Pipe to Unit each Male BSP 32mm x 1-1/4" PE Compression Pipe Unit each to Male BSP 40mm x 1" PE Compression Pipe to Unit each Male BSP 40mm x 1-1/4" PE Compression Pipe Unit each to Male BSP PE Compression Pipe to Female BSP 25mm x 1/2" PE Compression Pipe to Unit each Female BSP 25mm x 3/4" PE Compression Pipe to Unit each Female BSP 25mm x 1" PE Compression Pipe to Unit each Female BSP 32mm x 3/4" PE Compression Pipe to Unit each Female BSP 32mm x 1" PE Compression Pipe to Unit each Female BSP 32mm x 1-1/4" PE Compression Pipe Unit each to Female BSP 40mm x 1" PE Compression Pipe to Unit each Female BSP 40mm x 1-1/4" PE Compression Pipe Unit each to Female BSP PE COMPRESSION Pipe to Pipe to Pipe Tees 25mm x 25mm x 25mm PE Unit each Compression Pipe Tee Joiners 32mm x 32mm x 32mm PE Unit each Compression Pipe Tee Joiners 40mm x 40mm x 40mm PE Unit each Compression Pipe Tee Joiners PE COMPRESSION Pipe to Pipe to BSP Female Tees 25mm x 25mm x 3/4" PE Compression Pipe to BSP Female Outlet Unit each $ 0.50 $ 4.00 4. thread tape MISCELLANEOUS unit POLYETHYLENE PIPES roll 0.50 $ 2.00 $ 2.5 200 metre coils Polyethylene pipe 32mm outside $ 123.50 $ 3.00 15.50 5 2 2 17.50 $ 3.88 $ 1.50 $ 2.76 3.00 $ 4.00 $ 2.00 2 1 4.00 PIPE-Polyethylene to AS4130 PN 100 Polyethylene pipe 25mm outside $ 100.91 $ 0.46 4.00 6.260.00 300 350 420 300.50 9.30 per coils Unit diameter PN12.35 1.50 4.5 150 metre coils Polyethylene pipe 40mm outside $ 192.50 $ 4.00 2.00 6.50 $ 4.00 4.87 $ 0.ms_office 3 of 8 3/29/2014 .50 $ 2.50 $ 7.50 9.00 15.50 $ 2.00 5.00 $ 3.50 2.50 2.50 2 5.

00 85.00 Comments 25mm PE Compression Pipe to Pipe Unit each 90o Elbows 32mm PE Compression Pipe to Pipe Unit each 90o Elbows PE Compression Pipe to BSP Female 90o Elbows 25mm x 3/4" PE Compression Pipe to Unit each Female BSP 90o Elbow 32mm x 1" PE Compression Pipe to Unit each Female BSP 90o Elbow ACCESSORIES FOR Water Tank Float valves brass 1 " Black ( cold water) plastic floats 4" unit unit unit unit $ 2.87 $612.245.00 0.xls.29 $12.Item No.50 9. Material Unit reference Supplier packaging Unit price $USD $ 2.858.50 Qty Req'd 1 2 total budget USD$ 2.00 0 0 0.00 TOTAL FOR MATERIALS $12.00 15.ms_office 4 of 8 3/29/2014 .00 6.2009 Title: ACD Program Signature 219553985.16 Unexpected cost (5%) TOTAL BUDGET Prepared by: Muhammad Amin Title: Technical Engineering Signature Review by: Luis Bere Buti Title: National Project manager Title: Project Manager Signature Signature Authorized by: Ingvild Solvang Authorized by: James 24/01/.50 $ 4.00 0.50 $ 3.00 2 2 5.

00 wire for reo bars 1.00 Field Coarse aggregate (Gravels) Rocks / Stones Dili LIQUIDS / PAINTING PAINT Acrylic paint emulsion colour (blue) unit PAINT ACCESSORIES Roller paint 250mm Small plastic bucket 5 liters for paint disposal.00 Dili unit sheet 15. FITTINGS 219553985.00 15.00 unit unit unit unit unit unit unit unit 5.67) Spindo Pipe thread 3" Dili Pipe thread 1 1/4 unit 6 meters lth 6 meters lth 6 meters lth 6 meters lth 6 meters lth 125.00 7.00 8.00 3.6) full size unit Dili Diam.00 4.50 0. 8 mm Diam.00 2.00 10.00 168.00 9.00 3 3 3 1 9.00 9.00 Dili Kg Kg Kg Kg 3.00 12 9 8 120.50 2.00 5.xls.00 105.00 3.00 200.50 1 2 80.Water Supply and Sanitation project Location Basana Unit reference Supplier packaging Unit price $USD 7.00 20.00 1 10.00 5.00 Reo bars reinforcing Diam.00 375.00 GALVANIZED steel PIPES MEDIUM A (Standard BS. 6 mm (mass per kg 0.00 250.00 4.00 1 2 2 2 5.8) full size unit roll 9 meter length 11 meter length 11 meter length 7.00 5.00 10.00 42.mmTh 1kg roll Dili GABIONS/ FENCING/ Flyscreen Wire netting galvanizedmesh in Roll 2mm Diam / 2 inch square for security meter screen Net to clean Sand / Peneira ML AGGREGATES Fine aggregates (sand) roll 20 meters ML 80.00 Dili kg unit 40 kg sacs unit 5.8) full size unit (mass per kg 0.00 M3 M3 M3 M3 M3 M3 10. 10mm (mass per kg 0.00 10.00 350.500. 1387 .00 510.00 40.00 2 50.00 12.ms_office 5 of 8 3/29/2014 .00 12 180.00 4.50 10.00 " unit unit unit unit Pipe thread 1" Pipe thread 3/4" Pipe thread 1/2" GALVA.85 126 600 693.00 28.50 6 25 30 6 45.00 Qty Req'd total budget USD$ Item No.00 5.00 35.00 Dili Flat head 75 mm Flat head 50 mm Flat head 30 mm MISCELLANEOUS Rope 3mm plastick Dili Roll Roll 100m 10.00 90. Material Comments Field Timber bars 5x7 (full sise) Timber bars 2x20 (full size) PLYWOOD / TRIPLEX 2440 x 1220 x 9mm (full size) CONCRETE Cement Tonasa (Indonesia) P80 Concrete blocks 40 x 10 x 20cm (12 blocs/m2) 4m length 4m length timber bars timber bars 15 15 105. Brush flat 100 mm Brush flat 75 mm NAILS Flat head 100 mm Kg Kg Kg Kg 20 liters bucket 25.00 12 4 10 10 10 1.00 280.

80 5.75 3.00 0 2.00 15.00 2.00 18.50 REDUCING SOCKETS FEMALE/FEMALE 3" x 2" Unit Dili 1" x 3/4" 3/4" x 1/2" BRASS GATE VALVES Screwed Brass gate valves 1/ 1/4" Screwed Brass gate valves 1" Dili Screwed Brass gate valves 3/4" Screwed Brass gate valves 1/2" Unit Unit Unit Unit Unit Unit Unit 9.00 12.50 1.50 1.00 1.00 8.00 2.50 8.50 2.00 7.Item No.00 3.00 11.50 1.50 21.50 2.00 44.50 2.00 10.00 2.xls.00 6 90.00 219553985.00 72.50 10.50 3.00 4.50 1.50 5. Material 3" Sockets female/female 3" 90o Elbows female/female 3" 45o Elbows female/female 3" Flat seated unions female/female 3" Hexagonal nipples 3" Hexagon Plugs 1 1/4" Sockets female/female 1 1/4" 90o Elbows female/female 1 1/4"Tees 1 1/4" Flat seated unions female/female 1 1/4"Hexagonal nipples 1 1/4" Hexagon Plugs 1" Sockets female/female 1" 90o Elbows female/female 1" Tees 1" Flat seated unions female/female 1" Hexagonal nipples 1" Hexagon Plugs 3/4 " Sockets female/female 3/4 " 90o Elbows female/female 3/4 " Tees 3/4 " Flat seated unions female/female 3/4 "Hexagonal nipples 3/4 "Hexagon Plugs 1/2 " Sockets female/female 1/2 "90o Elbows female/female 1/2 " Tees Unit reference Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Supplier packaging Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit price $USD 7.50 2.00 45.00 24.50 1.00 80.00 Unit Unit Unit Unit Unit Unit 45.00 1 4 4 9.00 48.50 1.00 1.00 12.00 Dili TAPS/ Australian quality Tee head hose brass taps 1/2" Australian quality FOUNTAIN and Pumping EQUIPMENT unit unit 15.00 7.15 1.00 9.00 16.50 3.00 8.50 2.00 8.00 10.00 12.00 2 2 4 5 90.50 10.50 5.50 2 1 2 4 5 7.00 1.50 3.00 10.00 Qty Req'd 12 6 4 2 4 2 4 4 1 2 4 1 10 4 1 2 4 1 10 8 4 4 8 1 20 16 6 6 10 1 total budget USD$ 84.00 18.00 3.ms_office 6 of 8 3/29/2014 .00 1.50 15.50 20.50 1.00 24.00 7.50 2.00 Comments Dili 1/2 " Flat seated unions female/female Unit 1/2 " Hexagonal nipples 1/2 " Hexagon Plugs REDUCING NIPPLES 1 1/4" x 1 " 1 1/4"x 3/4" Dili 1" x 3/4" 1" x 1/2" 3/4" x 1/2" Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit 3.50 1.00 2.50 1.00 25.00 32.00 14.00 22.00 1.70 5.50 2.00 12.00 10.00 10.

00 150.50 24 12.260.00 diameter PN12.88 $ 1.00 15.00 diameter PN12.320 Oasis) Ram Pump unit set set unit 4.50 $ 3.50 $ 5.50 3.50 2.50 4.00 $ 9.xls.50 2.00 $ 3.5 100 metre coils Polyethylene pipe 90mm outside $ 754 per coils Unit 6.50 $ 2.00 300 350 420 320 850 2 2 3 4 9 300.00 diameter PN12.Item No.00 $ 7.50 $ 2.00 Dili PE Compression Pipe to Male BSP 25mm x 1/2" PE Compression Pipe to Unit Male BSP 25mm x 3/4" PE Compression Pipe to Unit Male BSP 25mm x 1" PE Compression Pipe to Unit Male BSP 32mm x 3/4" PE Compression Pipe to Unit Male BSP 32mm x 1" PE Compression Pipe to Unit Male BSP 32mm x 1-1/4" PE Compression Pipe Unit to Male BSP 40mm x 1" PE Compression Pipe to Unit Male BSP 40mm x 1-1/4" PE Compression Pipe Unit to Male BSP 63mm x 2" PE Compression Pipe to Unit Male BSP 90mm x 3" PE Compression Pipe to Unit Male BSP PE Compression Pipe to Female BSP 25mm x 1/2" PE Compression Pipe to Unit Female BSP 25mm x 3/4" PE Compression Pipe to Unit Female BSP 25mm x 1" PE Compression Pipe to Unit Female BSP 32mm x 3/4" PE Compression Pipe to Unit Female BSP 32mm x 1" PE Compression Pipe to Unit Female BSP each each each each each each each each each each $ 0.5 100 metre coils PE COMPRESSION Pipe to Pipe Joiners Unit each $ 2.00 0.50 60.00 0.00 270.00 40.00 diameter PN12. Material Gate valve protection Gate valve protection pipe kit ( 2" pipe + cap 2"+ reo bars) Wrench for gate valve Unit reference Supplier packaging Unit price $USD Qty Req'd total budget USD$ Comments Workshop in field unit unit set unit 5.35 1.50 $ 2.50 $ 30.00 150.00 5.50 2.00 3.00 each each each each each $ 2.600.5 200 metre coils Polyethylene pipe 32mm outside $ 123.00 1 1 1 1 1 2.50 $ 20.00 PIPE-Polyethylene to AS4130 PN 100 Polyethylene pipe 25mm outside $ 100.50 25mm PE Compression Joiners 32mm PE Compression Joiners 40mm PE Compression Joiners 63mm PE Compression Joiners 90mm PE Compression Joiners Unit Unit Unit Unit each each each each $ 3.9 per coils Unit 2.5 150 metre coils Polyethylene pipe 40mm outside $ 192.00 700.3 per coils Unit 5.00 7.00 6 5 2 2 2 2 1 1 1 3 5.5 150 metre coils Polyethylene pipe 63mm outside $ 314.00 Australian Ram Pump ( Glockemann Pump Models .00 219553985.00 7.00 Tool kit for instalation and maintenance unit Water Valve 1" unit MISCELLANEOUS unit POLYETHYLENE PIPES Dili Teflon.50 $ 2. thread tape roll 0.50 diameter PN12.91 $ 0.00 5.00 1.00 5.30 3.00 1.50 $ 4.00 1 1 2 4.00 20.30 per coils Unit 1.ms_office Dili 7 of 8 3/29/2014 .87 $ 0.000.00 38.00 6.525.50 $ 3.000.76 3.46 4.50 per coils Unit 3.

76 Unexpected cost (5%) TOTAL BUDGET Prepared by: Review by: Muhammad Amin Luis Bere Buti Title: Technical Engineering Title: National Project manager Title: Project Manager Signature Signature Signature Authorized by: Ingvild Solvang Authorized by: James 24/01/.50 $ 20.564.s/s ring 63mm x 3/4" BSP Female PE Tapping Saddles w/.00 80.00 TOTAL FOR MATERIALS 12.50 1 4.s/s ring 4 bolts 90mm x 3/4" BSP Female PE Tapping Saddles w/.00 $20.00 4.ms_office 8 of 8 3/29/2014 .50 $ 2.00 5 2 2 4 17.xls.89 $21.00 Unit each $ 4.00 1 2 1 2 2 2 2.50 2 9.50 $ 4.50 $ 14.00 4 1 40.50 9.00 Qty Req'd 2 1 1 1 1 total budget USD$ 6.50 $ 7. Material Unit reference Supplier packaging Unit price $USD $ 3.00 5.00 $ 30.00 $ 2.00 Unit Unit each each $ 10.026.00 12.00 15.00 30.00 $ 12.50 2 5.00 4.2009 Title: ACD Program Signature 219553985.00 $ 20.00 6.Item No.50 9.87 $1.00 $ 4.00 Comments 32mm x 1-1/4" PE Compression Pipe Unit each to Female BSP 40mm x 1" PE Compression Pipe to Unit each Female BSP 40mm x 1-1/4" PE Compression Pipe Unit each to Female BSP 63mm x 2" PE Compression Pipe to Unit each Female BSP 90mm x 3" PE Compression Pipe to Unit each Female BSP PE COMPRESSION Pipe to Pipe to Pipe Tees 25mm x 25mm x 25mm PE Unit each Compression Pipe Tee Joiners 32mm x 32mm x 32mm PE Unit each Compression Pipe Tee Joiners 40mm x 40mm x 40mm PE Unit each Compression Pipe Tee Joiners Unit each 63mm x 63mm x 63mm PE PE COMPRESSION Pipe to Pipe to BSP Female Tees 25mm x 25mm x 3/4" PE Compression Pipe to BSP Female Outlet 32mm x 32mm x 1" PE Compression Pipe to BSP Female Outlet Unit each Dili $ 3.50 $ 4.00 $ 12.00 $ 4.s/s ring 4 bolts $ 4.50 $ 3.00 40.00 14.00 32mm x 32mm x 1-1/4" PE Compression Pipe to BSP Female Unit each Outlet PE Compression Pipe to Pipe 90o Elbows 25mm PE Compression Pipe to Pipe Unit each 90o Elbows 32mm PE Compression Pipe to Pipe Unit each 90o Elbows Unit each 63mm PE Compression Pipe to Pipe Unit each 90mm PE Compression Pipe to Pipe PE Compression Pipe to BSP Female 90o Elbows 25mm x 3/4" PE Compression Pipe to Unit each Female BSP 90o Elbow 32mm x 1" PE Compression Pipe to Unit each Female BSP 90o Elbow TAPPING SADDLES-PE Pipe to Female BSP w/.00 $ 2.537.