COST RECONSILIATION FOR

REPAIRS OF MASAMASA (CH 8+000) - OKOKOMAIKO (CH 20+500)

BOTH BOUNDS ALONG
LAGOS - BADAGRY - SEME BORDER DUAL CARRIAGEWAY IN LAGOS II WEST (SECTION 1)
BILL No. 1: GENERAL 7%
S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT OHP FEES PRELIMS COST LABOUR MATERIAL PLANT TOTAL OHP FEES PRELIMS COST LABOUR MATERIAL PLANT TOTAL
1.01 Project supervision and administration P.Sum 25,000,000.00

1.01A 4% of total contract sum for project administration - -

1.01B Provide and install or refurbish signs and km post P.Sum 6,000,000.00

1.01C Purchase of light quality assurance sum and equipment P.Sum -

BILL No.1 CARRIED TO SUMMARY 31,000,000.00 -

BILL No. 2: SITE CLEARANCE AND EARTHWORKS

S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT OHP FEES PRELIMS COST LABOUR MATERIAL PLANT TOTAL OHP FEES PRELIMS COST LABOUR MATERIAL PLANT
2.01 Site clearance m2 24000 950.00 22,800,000.00 436.00 66.50 47.50 - 400.00 950.00 10,464,000.00 1,596,000.00 1,140,000.00 - 9,600,000.00 22,800,000.00

2.02 Scarify failed sections of existing asphaltic surface m2 16000 1,990.00 31,840,000.00 1,524.20 139.30 99.50 - 227.00 1,990.00 24,387,200.00 2,228,800.00 1,592,000.00 - 3,632,000.00 31,840,000.00

2.03 Scarify failed sections of existing surface dressed shoulder m 2

4000 2,050.00 8,200,000.00 1,354.00 143.50 102.50 - 450.00 2,050.00 5,416,000.00 574,000.00 410,000.00 - 1,800,000.00 8,200,000.00

2.04 Filling m3 3600 9,000.00 32,400,000.00 2,875.00 630.00 900.00 3,182.00 1,413.00 9,000.00 10,350,000.00 2,268,000.00 3,240,000.00 11,455,200.00 5,086,800.00 32,400,000.00

2.06 Excavate unsuitable materials m3 1250 7,000.00 8,750,000.00 1,590.00 490.00 350.00 - 4,570.00 7,000.00 1,987,500.00 612,500.00 437,500.00 - 5,712,500.00 8,750,000.00

2.11 Provide and lay gravel filter layer(200mm max. size) 300mm thick m3 4800 24,000.00 115,200,000.00 8,073.00 1,680.00 1,200.00 10,337.00 2,710.00 24,000.00 38,750,400.00 8,064,000.00 5,760,000.00 49,617,600.00 13,008,000.00 115,200,000.00

2.15 Excavate trapezoidal open earth drain comp. with conc. Blinding m 500 12,500.00 6,250,000.00 2,087.00 875.00 1,250.00 1,048.00 7,240.00 12,500.00 1,043,500.00 437,500.00 625,000.00 524,000.00 3,620,000.00 6,250,000.00

BILL No.2 CARRIED TO SUMMARY 225,440,000.00 17,939.20 4,024.30 3,949.50 14,567.00 17,010.00 57,490.00 92,398,600.00 15,780,800.00 13,204,500.00 61,596,800.00 42,459,300.00 225,440,000.00

41% 7% 6% 27% 19% 100%

BILL No. 3: DRAINAGE AND OTHER CONCRETE WORK.

S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT OHP FEES PRELIMS COST LABOUR MATERIAL PLANT TOTAL OHP FEES PRELIMS COST LABOUR MATERIAL PLANT
3.17 Desilt sand and debris from carriageway m2 24000 1,800.00 43,200,000.00 1,344.00 126.00 90.00 - 240.00 1,800.00 32,256,000.00 3,024,000.00 2,160,000.00 - 5,760,000.00 43,200,000.00

3.20 Ditto but for lined drains m3 180 2,800.00 504,000.00 624.00 196.00 560.00 - 1,420.00 2,800.00 112,320.00 35,280.00 100,800.00 - 255,600.00 504,000.00

BILL No.3 CARRIED TO SUMMARY 43,704,000.00 1,968.00 322.00 650.00 - 1,660.00 4,600.00 32,368,320.00 3,059,280.00 2,260,800.00 - 6,015,600.00 43,704,000.00

74% 7% 5% 0% 14% 100%

BILL No. 4: ROADWORK AND SURFACING

S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT OHP FEES PRELIMS COST LABOUR MATERIAL PLANT TOTAL OHP FEES PRELIMS COST LABOUR MATERIAL PLANT
4.01 Sub-base 150mm thick m3 3600 8,000.00 28,800,000.00 (855.00) 560.00 800.00 6,000.00 1,495.00 8,000.00 (3,078,000.00) 2,016,000.00 2,880,000.00 21,600,000.00 5,382,000.00 28,800,000.00

4.02 Base 200mm thick m 3

4800 9,000.00 43,200,000.00 350.00 630.00 900.00 6,000.00 1,120.00 9,000.00 1,680,000.00 3,024,000.00 4,320,000.00 28,800,000.00 5,376,000.00 43,200,000.00

4.03 Crushed stone base - 150mm thick m3 3000 28,000.00 84,000,000.00 10,422.00 1,960.00 2,800.00 10,998.00 1,820.00 28,000.00 31,266,000.00 5,880,000.00 8,400,000.00 32,994,000.00 5,460,000.00 84,000,000.00

4.04 Prime coat sm 20000 900.00 18,000,000.00 554.00 63.00 45.00 158.00 80.00 900.00 11,080,000.00 1,260,000.00 900,000.00 3,160,000.00 1,600,000.00 18,000,000.00

4.05 Surface dressing sm 4000 1,500.00 6,000,000.00 35.00 105.00 150.00 365.00 845.00 1,500.00 140,000.00 420,000.00 600,000.00 1,460,000.00 3,380,000.00 6,000,000.00

4.06 Ditto but with 12mm chippings sm 4000 1,400.00 5,600,000.00 (6.00) 98.00 140.00 323.00 845.00 1,400.00 (24,000.00) 392,000.00 560,000.00 1,292,000.00 3,380,000.00 5,600,000.00

4.07 Binder course - 60mm thick sm 16000 7,100.00 113,600,000.00 2,590.00 497.00 1,420.00 1,773.00 820.00 7,100.00 41,440,000.00 7,952,000.00 22,720,000.00 28,368,000.00 13,120,000.00 113,600,000.00

4.08 Wearing course - 40mm thick sm 16000 5,500.00 88,000,000.00 1,889.00 385.00 1,100.00 1,306.00 820.00 5,500.00 30,224,000.00 6,160,000.00 17,600,000.00 20,896,000.00 13,120,000.00 88,000,000.00

BILL No.4 CARRIED TO SUMMARY 387,200,000.00 14,979.00 4,298.00 7,355.00 26,923.00 7,845.00 61,400.00 112,728,000.00 27,104,000.00 57,980,000.00 138,570,000.00 50,818,000.00 387,200,000.00

29% 7% 15% 36% 13% 100%

Bill No 2 225,440,000.00 17,939.20 4,024.30 3,949.50 14,567.00 17,010.00 57,490.00 92,398,600.00 15,780,800.00 13,204,500.00 61,596,800.00 42,459,300.00 225,440,000.00

Bill No 3 43,704,000.00 1,968.00 322.00 650.00 - 1,660.00 4,600.00 32,368,320.00 3,059,280.00 2,260,800.00 - 6,015,600.00 43,704,000.00

Bill No 4 387,200,000.00 14,979.00 4,298.00 7,355.00 26,923.00 7,845.00 61,400.00 112,728,000.00 27,104,000.00 57,980,000.00 138,570,000.00 50,818,000.00 387,200,000.00

TOTAL 656,344,000.00 34,886.20 8,644.30 11,954.50 41,490.00 26,515.00 123,490.00 237,494,920.00 45,944,080.00 73,445,300.00 200,166,800.00 99,292,900.00 656,344,000.00

36% 7% 11% 30% 15% 100%

Bill Summary

Bill No.2 Site Clearance and Earthworks 225,440,000.00 17,939.20 4,024.30 3,949.50 14,567.00 17,010.00 57,490.00 92,398,600.00 15,780,800.00 13,204,500.00 61,596,800.00 42,459,300.00 225,440,000.00

Bill No.3 Culverts and Drains 43,704,000.00 1,968.00 322.00 650.00 - 1,660.00 4,600.00 32,368,320.00 3,059,280.00 2,260,800.00 - 6,015,600.00 43,704,000.00

Bill No.4 Pavement and Surfacing 387,200,000.00 14,979.00 4,298.00 7,355.00 26,923.00 7,845.00 61,400.00 112,728,000.00 27,104,000.00 57,980,000.00 138,570,000.00 50,818,000.00 387,200,000.00

Sub-Total 1 656,344,000.00 34,886.20 8,644.30 11,954.50 41,490.00 26,515.00 123,490.00 237,494,920.00 45,944,080.00 73,445,300.00 200,166,800.00 99,292,900.00 656,344,000.00

Total Permanent Works 656,344,000.00 34,886.20 8,644.30 11,954.50 41,490.00 26,515.00 123,490.00 237,494,920.00 45,944,080.00 73,445,300.00 200,166,800.00 99,292,900.00 656,344,000.00

Bill No.1 Add: Preliminaries 31,000,000.00 31,000,000.00

687,344,000.00 687,344,000.00

Add Contingency 5% 34,367,200.00 34,367,200.00

Add VAT 5% 34,367,200.00 34,367,200.00

TOTAL REVISED CONTRACT SUM 756,078,400.00 756,078,400.00

1
 P.W NIGERIA LIMITED

BADAGRY ROAD PROJECT

MATERIAL REQUIREMENT FOR COMPLETION

AS AT 12th AUGUST 2013

DESCRIPTION MATERIAL REQUIREMENT

STONE
CEMENT REBAR BASE SUBBASE FILLING 60/70 KEROSINE 3/4'' 1/2'' 3/8'' DUST
QUANTITY UNITS (Bags) (tonnes) (tonnes) (trips) (trips) (tonnes) (litres) (tonnes) (tonnes) (tonnes) (tonnes)

DRAINS 0 m - - - - -

CONCRETE R.C. 25 m3 175 3 20 10 17

FILLING (LATERITE) 3600 m3 327

SUBBASE (LATERITE) 8400 m3 672

STONE BASE 3000 m3 7,371

PRIMING 20.174 tons 13 7,700

PRIMING (S.D) 5.8688 tons 4 2,240

12mm CHIPPINGS 4000 m2 72

18mm CHIPPINGS 4000 m2 108

GRAVEL FILTER 4800 m3 10,560

BINDER COURSE (60mm) 2256 tons 117 749 214 171 1,005

WEARING COURSE (40mm) 1504 tons 92 282 141 989

175 3 7,371 672 327 226 9,940 11,436 578 312 2,011

STONE
CEMENT REBAR BASE SUBBASE FILLING 60/70 KEROSINE 3/4'' 1/2'' 3/8'' DUST
(Bags) (tonnes) (tonnes) (trips) (trips) (tonnes) (litres) (tonnes) (tonnes) (tonnes) (tonnes)
TOTAL QUANTITY 175 3 7,371 672 327 226 9,940 11,436 578 312 2,011
 P.W NIGERIA LIMITED
BADAGRY ROAD PROJECT

MATERIAL COST ESTIMATE FOR COMPLETION

AS AT 12th AUGUST 2013

MATERIAL REQUIREMENT / COST ESTIMATE

DESCRIPTION QUANTITY UNITS RATE AMOUNT (N) REMARKS

CEMENT 175 bags 1,800.00 315,000.00

REBAR 3 tonnes 160,000.00 400,000.00

STONEBASE 7,371 tonnes 4,700.00 34,643,700.00 Cost & haulage

SUBBASE (LATERITE) 672 trips 75,000.00 50,400,000.00

FILLING 327 trips 35,000.00 11,454,545.45

60/70 226 tonnes 162,500.00 36,722,370.75

KEROSENE 9,940 litres 135.00 1,341,900.00

3/4" 11,436 tonnes 4,700.00 53,749,391.76 Cost & haulage

1/2" 578 tonnes 4,700.00 2,716,929.00 Cost & haulage

3/8" 312 tonnes 4,700.00 1,467,907.01 Cost & haulage

DUST 2,011 tonnes 4,000.00 8,044,050.24 Cost & haulage

201,255,794.21
 COST RECONCILIATION BREAK DOWN

2.04 Filling

1 Load = 20.00 tons

@ 1.6 Density = 11.00 m3

20 Tons = 11.00 m3

11.00 m3 = N 35,000.00

:. Cost/Unit = N 3,181.82 m3

2.11 Gravel filter

1 Load = 20.00 tons

@ 2.2 Density = 13.64 m3

30 Tons = 13.64 m3

13.64 m3 = N 141,000.00

:. Cost/Unit = N 10,337.24 m3

2.15 Trapezoidal earth drain with blinding at base

Length = 500.00 m

Width of base = 1.00 m

Thickness = 0.05 m
= 25.00 m3

Cement = 175.00 bags x N 1,800.00 = N 315,000.00

3/4" = 20.00 tonnes x N 4,700.00 = N 94,000.00

1/2" = 10.00 tonnes x N 4,700.00 = N 47,000.00

Dust = 17.00 tonnes x N 4,000.00 = N 68,000.00

= N 524,000.00
Quantity = 500.00 m

:. Cost/Unit = N 1,048.00 m

4.01 Subbase 150mm thick

1 Load = 20.00 tons

@ 1.6 Density = 12.50 m3

20 Tons = 12.50 m3

12.50 m3 = N 75,000.00
:. Cost/Unit = N 6,000.00 m3

4.02 Base at 200m

1 Load = 20.00 tons

@ 1.6 Density = 12.50 m3

20 Tons = 12.50 m3

12.50 m3 = N 75,000.00

:. Cost/Unit = N 6,000.00 m3

4.03 Stone Base at 150mm thick

1 Load = 30.00 tons

@ 2.34 Density = 12.82 m3

30 Tons = 12.82 m3

12.82 m3 = N 141,000.00
:. Cost/Unit = N 10,998.44 m3
4.04 Prime coat

60/70 = 13.00 tonnes x N 162,500.00 = N 2,112,500.00

Kerosene = 7,700.00 litres x N 135.00 = N 1,039,500.00

Sub total = N 3,152,000.00

Quantity = 20,000.00 m2

:. Cost/Unit = N 157.60 /m2

4.05 Surface dressing

Bitumen

60/70 = 4.00 tonnes x N 162,500.00 = N 650,000.00

Kerosene = 2,240.00 litres N 135.00 = N 302,400.00

Sub total = N 952,400.00

Quantity = 4,000.00 m2

= N 238.10 /m2

18mm Chippings (3/4") = 108.00 tonnes N 4,700.00 = N 507,600.00

Quantity 4,000.00 m2
= N 126.90 /m2

:. Cost/unit = N 365.00 /m2

4.06 Surface dressing

Bitumen = 238.10 /m2

12mm chippings (1/2") = 72.00 tonnes x N 4,700.00 = N 338,400.00

Quantity = 4,000.00 m2
= 84.60 /m2

:. Cost/units = N 322.70 /m2

4.07 Binder Course (60mm)

60/70" = 117.00 tonnes x N 162,500.00 = N 19,012,500.00

3/4" = 749.00 tonnes x N 4,700.00 = N 3,520,300.00

1/2" = 214.00 tonnes x N 4,700.00 = N 1,005,800.00

3/8" = 171.00 tonnes x N 4,700.00 = N 803,700.00

Dust = 1,005.00 tonnes x N 4,000.00 = N 4,020,000.00

N 28,362,300.00

Quantity = 16,000.00 m2
:. Cost/unit = N 1,772.64 /m2

4.08 Wearing Course (40mm)

60/70" = 92.00 tonnes x N 162,500.00 = N 14,950,000.00

1/2" = 282.00 tonnes x N 4,700.00 = N 1,325,400.00

3/8" = 141.00 tonnes x N 4,700.00 = N 662,700.00

Dust = 989.00 tonnes x N 4,000.00 = N 3,956,000.00

N 20,894,100.00

Quantity = 16,000.00 m2

:. Cost/unit = N 1,305.88 /m2

 PLANT USE BREAK DOWN

2.01 Site Clearance

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Dozer (D6) 82,000.00 1 24 1,968,000.00

Grader 85,000.00 1 24 2,040,000.00

Payloader 49,000.00 1 24 1,176,000.00

Tipper 49,000.00 2 24 2,352,000.00

7,536,000.00

Quantity = 24,000.00 m2

:. Cost/Unit = 314.00 m2

2.02 Scarify asphaltic surface

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 85,000.00 1 12 1,020,000.00

Payloader 49,000.00 1 12 588,000.00

Tipper 49,000.00 2 12 1,176,000.00

2,784,000.00

Quantity = 16,000.00 m2

:. Cost/Unit = 174.00 m2

2.03 Scarify surface dressed shoulder

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 85,000.00 1 6 510,000.00

Payloader 49,000.00 1 6 294,000.00

Tipper 49,000.00 2 6 588,000.00

1,392,000.00

Quantity = 4,000.00 m2

:. Cost/Unit = 348.00 m2

2.04 Filling
NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 85,000.00 1 24 2,040,000.00

Vibrating Roller 29,000.00 1 24 696,000.00

Water Tanker 49,000.00 1 24 1,176,000.00

3,912,000.00

Quantity = 3,600.00 m2
:. Cost/Unit = 1,086.67 m2
2.06 Excavate unsuitable materials
NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Excavator 85,000.00 1 24 2,040,000.00

Tipper 49,000.00 2 24 2,352,000.00

4,392,000.00

Quantity = 1,250.00 m2

:. Cost/Unit = 3,513.60 m2

2.11 Gravel filter

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 85,000.00 1 48 4,080,000.00

Vibrating Roller 41,000.00 1 48 1,968,000.00

Dozer 82,000.00 1 48 3,936,000.00

9,984,000.00

Quantity = 4,800.00 m2

:. Cost/Unit = 2,080.00 m2

2.15 Excavate trapezoidal open earth drain with concrete base

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Excavator 85,000.00 1 12 1,020,000.00

Tipper 49,000.00 2 12 1,176,000.00

Concrete Mixer 49,000.00 1 12 588,000.00

2,784,000.00

Quantity = 500.00 m

:. Cost/Unit = 5,568.00 m

3.17 Desilt sand and debris from carriageway

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 82,000.00 1 24 1,968,000.00

Tipper 49,000.00 2 24 2,352,000.00

4,320,000.00

Quantity = 24,000.00 m2

:. Cost/Unit = 180.00 m2
3.20 Desilt sand and debris from carriageway
NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Payloader 49,000.00 1 2 98,000.00

Tipper 49,000.00 1 2 98,000.00

196,000.00

Quantity = 180.00 m2

:. Cost/Unit = 1,088.89 m2

4.01 Sub base 150mm thick

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 82,000.00 1 24 1,968,000.00

Vibrating Roller 41,000.00 1 24 984,000.00

Water Tanker 49,000.00 1 24 1,176,000.00

4,128,000.00

Quantity = 3,600.00 m2

:. Cost/Unit = 1,146.67 m2

4.02 Base 200mm thick

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 82,000.00 1 24 1,968,000.00

Vibrating Roller 41,000.00 1 24 984,000.00

Water Tanker 49,000.00 1 24 1,176,000.00

4,128,000.00

Quantity = 4,800.00 m2

:. Cost/Unit = 860.00 m2

4.03 Stone base 150mm thick

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Grader 85,000.00 1 24 2,040,000.00

Vibrating Roller 41,000.00 1 24 984,000.00

Water Tanker 49,000.00 1 24 1,176,000.00

4,200,000.00

Quantity = 3,000.00 m3

:. Cost/Unit = 1,400.00 m3
4.04 Prime Coat
NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Tar Sprayer 49,000.00 1 24 1,176,000.00

1,176,000.00

Quantity = 20,000.00 m2

:. Cost/Unit = 58.80 m2

4.05 Surface Dressing (18mm chippings)

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Chipping Spreader 10,000.00 1 24 240,000.00

Tipper 49,000.00 1 24 1,176,000.00

Tar Sprayer 49,000.00 1 24 1,176,000.00

2,592,000.00

Quantity = 4,000.00 m2

:. Cost/Unit = 648.00 m2

4.06 Surface Dressing (12mm chippings)

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)
Chipping Spreader 10,000.00 1 24 240,000.00

Tipper 49,000.00 1 24 1,176,000.00

Tar Sprayer 49,000.00 1 24 1,176,000.00

2,592,000.00

Quantity = 4,000.00 m2
:. Cost/Unit = 648.00 m2

4.07 Binder course (60mm)

NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Paver 96,000.00 1 24 2,304,000.00

Asphalt Roller 49,000.00 1 24 1,176,000.00

Pneumatic Roller 30,000.00 1 24 720,000.00

Tipper 49,000.00 4 24 4,704,000.00

Water Tanker 49,000.00 1 24 1,176,000.00

10,080,000.00

Quantity = 16,000.00 m2

:. Cost/Unit = 630.00 m2
4.08 Wearing course (40mm)
NO OF EST. NO
DESCRIPTION RATE/DAY MACHINES OF DAYS AMOUNT (₦)

Paver 96,000.00 1 24 2,304,000.00

Asphalt Roller 49,000.00 1 24 1,176,000.00

Pneumatic Roller 30,000.00 1 24 720,000.00

Tipper 49,000.00 4 24 4,704,000.00

Water Tanker 49,000.00 1 24 1,176,000.00

10,080,000.00

Quantity = 16,000.00 m2

:. Cost/Unit = 630.00 m2
 A.G.O's USAGE BREAK DOWN

2.01 Site Clearance

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Dozer (D6) 100.00 1 24 2,400.00 160.00 384,000.00

Grader 100.00 1 24 2,400.00 160.00 384,000.00

Payloader 80.00 1 24 1,920.00 160.00 307,200.00

Tipper 50.00 2 24 2,400.00 160.00 384,000.00

9,120.00 1,459,200.00

Quantity = 24,000.00 m2

:. Cost/Unit = 60.80 m2

2.02 Scarify asphaltic surface

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 100.00 1 12 1,200.00 160.00 192,000.00

Payloader 80.00 1 12 960.00 160.00 153,600.00

Tipper 50.00 2 12 1,200.00 160.00 192,000.00

3,360.00 537,600.00

Quantity = 16,000.00 m2

:. Cost/Unit = 33.60 m2

2.03 Scarify surface dressed shoulder

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 100.00 1 6 600.00 160.00 96,000.00

Payloader 80.00 1 6 480.00 160.00 76,800.00

Tipper 50.00 2 6 600.00 160.00 96,000.00

1,680.00 268,800.00

Quantity = 4,000.00 m2

:. Cost/Unit = 67.20 m2

2.04 Filling
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 100.00 1 24 2,400.00 160.00 384,000.00

Vibrating Roller 70.00 1 24 1,680.00 160.00 268,800.00

Water Tanker 50.00 1 24 1,200.00 160.00 192,000.00

5,280.00 844,800.00

Quantity = 3,600.00 m2

:. Cost/Unit = 234.67 m2
2.06 Excavate unsuitable materials
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Excavator 100.00 1 24 2,400.00 160.00 384,000.00

Tipper 50.00 2 24 2,400.00 160.00 384,000.00

4,800.00 768,000.00

Quantity = 1,250.00 m2

:. Cost/Unit = 614.40 m2

2.11 Gravel filter

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 100.00 1 48 4,800.00 160.00 768,000.00

Vibrating Roller 70.00 1 48 3,360.00 160.00 537,600.00

Dozer 100.00 1 48 4,800.00 160.00 768,000.00

12,960.00 2,073,600.00

Quantity = 4,800.00 m2

:. Cost/Unit = 432.00 m2

2.15 Excavate trapezoidal open earth drain with concrete base

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Excavator 100.00 1 12 1,200.00 160.00 192,000.00

Tipper 50.00 2 12 1,200.00 160.00 192,000.00

Concrete Mixer 50.00 1 12 600.00 160.00 96,000.00

3,000.00 480,000.00

Quantity = 500.00 m

:. Cost/Unit = 960.00 m

3.17 Desilt sand and debris from carriageway

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 100.00 1 24 2,400.00 160.00 384,000.00

Tipper 50.00 2 24 2,400.00 160.00 384,000.00

4,800.00 768,000.00

Quantity = 24,000.00 m2

:. Cost/Unit = 32.00 m2
3.20 Desilt sand and debris from carriageway
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Payloader 80.00 1 2 160.00 160.00 25,600.00

Tipper 50.00 1 2 100.00 160.00 16,000.00

260.00 41,600.00

Quantity = 180.00 m2

:. Cost/Unit = 231.11 m2

4.01 Sub base 150mm thick

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 100.00 1 24 2,400.00 160.00 384,000.00

Vibrating Roller 70.00 1 24 1,680.00 160.00 268,800.00

Water Tanker 50.00 1 24 1,200.00 160.00 192,000.00

5,280.00 844,800.00

Quantity = 3,600.00 m2

:. Cost/Unit = 234.67 m2

4.02 Base 200mm thick

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 100.00 1 24 2,400.00 160.00 384,000.00

Vibrating Roller 70.00 1 24 1,680.00 160.00 268,800.00

Water Tanker 50.00 1 24 1,200.00 160.00 192,000.00

5,280.00 844,800.00

Quantity = 4,800.00 m2

:. Cost/Unit = 176.00 m2

4.03 Stone base 150mm thick

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 100.00 1 24 2,400.00 160.00 384,000.00

Vibrating Roller 70.00 1 24 1,680.00 160.00 268,800.00

Water Tanker 50.00 1 24 1,200.00 160.00 192,000.00

5,280.00 844,800.00

Quantity = 3,000.00 m3

:. Cost/Unit = 281.60 m3
4.04 Prime Coat
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Tar Sprayer 50.00 1 24 1,200.00 160.00 192,000.00

1,200.00 192,000.00

Quantity = 20,000.00 m2

:. Cost/Unit = 9.60 m2

4.05 Surface Dressing (18mm chippings)

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Chipping Spreader 50.00 1 24 1,200.00 160.00 192,000.00

Tipper 50.00 1 24 1,200.00 160.00 192,000.00

Tar Sprayer 50.00 1 24 1,200.00 160.00 192,000.00

3,600.00 576,000.00

Quantity = 4,000.00 m2

:. Cost/Unit = 144.00 m2

4.06 Surface Dressing (12mm chippings)

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Chipping Spreader 50.00 1 24 1,200.00 160.00 192,000.00

Tipper 50.00 1 24 1,200.00 160.00 192,000.00

Tar Sprayer 50.00 1 24 1,200.00 160.00 192,000.00

3,600.00 576,000.00

Quantity = 4,000.00 m2

:. Cost/Unit = 144.00 m2

4.07 Binder course (60mm)

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Paver 150.00 1 24 3,600.00 160.00 576,000.00

Asphalt Roller 60.00 1 24 1,440.00 160.00 230,400.00

Pneumatic Roller 60.00 1 24 1,440.00 160.00 230,400.00

Tipper 50.00 4 24 4,800.00 160.00 768,000.00

Water Tanker 50.00 1 24 1,200.00 160.00 192,000.00

50.00 12,480.00 1,996,800.00

Quantity = 16,000.00 m2

:. Cost/Unit = 124.80 m2
4.08 Wearing course (40mm)
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Paver 150.00 1 24 3,600.00 160.00 576,000.00

Asphalt Roller 60.00 1 24 1,440.00 160.00 230,400.00

Pneumatic Roller 60.00 1 24 1,440.00 160.00 230,400.00

Tipper 50.00 4 24 4,800.00 160.00 768,000.00

Water Tanker 50.00 1 24 1,200.00 160.00 192,000.00

12,480.00 1,996,800.00

Quantity = 16,000.00 m2

:. Cost/Unit = 124.80 m2
 LUBRICANTS's USAGE BREAK DOWN

2.01 Site Clearance

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Dozer (D6) 10.00 1 24 240.00 350.00 84,000.00

Grader 10.00 1 24 240.00 350.00 84,000.00

Payloader 8.00 1 24 192.00 350.00 67,200.00

Tipper 5.00 2 24 240.00 350.00 84,000.00

912.00 319,200.00

Quantity = 24,000.00 m2

:. Cost/Unit = 13.30 m2

2.02 Scarify asphaltic surface

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 10.00 1 12 120.00 350.00 42,000.00

Payloader 8.00 1 12 96.00 350.00 33,600.00

Tipper 5.00 2 12 120.00 350.00 42,000.00

336.00 117,600.00

Quantity = 16,000.00 m2

:. Cost/Unit = 7.35 m2

2.03 Scarify surface dressed shoulder

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 10.00 1 6 60.00 350.00 21,000.00

Payloader 8.00 1 6 48.00 350.00 16,800.00

Tipper 5.00 2 6 60.00 350.00 21,000.00

168.00 58,800.00

Quantity = 4,000.00 m2

:. Cost/Unit = 14.70 m2

2.04 Filling
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 10.00 1 24 240.00 350.00 84,000.00

Vibrating Roller 7.00 1 24 168.00 350.00 58,800.00

Water Tanker 5.00 1 24 120.00 350.00 42,000.00

528.00 184,800.00

Quantity = 3,600.00 m2

:. Cost/Unit = 51.33 m2
2.06 Excavate unsuitable materials
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Excavator 10.00 1 24 240.00 350.00 84,000.00

Tipper 5.00 2 24 240.00 350.00 84,000.00

480.00 168,000.00

Quantity = 1,250.00 m2

:. Cost/Unit = 134.40 m2

2.11 Gravel filter

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 10.00 1 48 480.00 350.00 168,000.00

Vibrating Roller 7.00 1 48 336.00 350.00 117,600.00

Dozer 10.00 1 48 480.00 350.00 168,000.00

1,296.00 453,600.00

Quantity = 4,800.00 m2

:. Cost/Unit = 94.50 m2

2.15 Excavate trapezoidal open earth drain with concrete base

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Excavator 10.00 1 12 120.00 350.00 42,000.00

Tipper 5.00 2 12 120.00 350.00 42,000.00

Concrete Mixer 5.00 1 12 60.00 350.00 21,000.00

300.00 105,000.00

Quantity = 500.00 m

:. Cost/Unit = 210.00 m

3.17 Desilt sand and debris from carriageway

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 10.00 1 24 240.00 350.00 84,000.00

Tipper 5.00 2 24 240.00 350.00 84,000.00

480.00 168,000.00

Quantity = 24,000.00 m2

:. Cost/Unit = 7.00 m2
3.20 Desilt sand and debris from carriageway
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Payloader 8.00 1 2 16.00 350.00 5,600.00

Tipper 5.00 1 2 10.00 350.00 3,500.00

26.00 9,100.00

Quantity = 180.00 m2

:. Cost/Unit = 50.56 m2

4.01 Sub base 150mm thick

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 10.00 1 24 240.00 350.00 84,000.00

Vibrating Roller 7.00 1 24 168.00 350.00 58,800.00

Water Tanker 5.00 1 24 120.00 350.00 42,000.00

528.00 184,800.00

Quantity = 3,600.00 m2

:. Cost/Unit = 51.33 m2

4.02 Base 200mm thick

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)
Grader 10.00 1 24 240.00 350.00 84,000.00

Vibrating Roller 7.00 1 24 168.00 350.00 58,800.00

Water Tanker 5.00 1 24 120.00 350.00 42,000.00

528.00 184,800.00

Quantity = 4,800.00 m2

:. Cost/Unit = 38.50 m2

4.03 Stone base 150mm thick

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Grader 10.00 1 24 240.00 350.00 84,000.00

Vibrating Roller 7.00 1 24 168.00 350.00 58,800.00

Water Tanker 5.00 1 24 120.00 350.00 42,000.00

528.00 184,800.00

Quantity = 3,000.00 m3

:. Cost/Unit = 61.60 m3
4.04 Prime Coat
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Tar Sprayer 5.00 1 24 120.00 350.00 42,000.00

120.00 42,000.00

Quantity = 20,000.00 m2

:. Cost/Unit = 2.10 m2

4.05 Surface Dressing (18mm chippings)

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Chipping Spreader 5.00 1 24 120.00 350.00 42,000.00

Tipper 5.00 1 24 120.00 350.00 42,000.00

Tar Sprayer 5.00 1 24 120.00 350.00 42,000.00

360.00 126,000.00

Quantity = 4,000.00 m2

:. Cost/Unit = 31.50 m2

4.06 Surface Dressing (12mm chippings)

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Chipping Spreader 5.00 1 24 120.00 350.00 42,000.00

Tipper 5.00 1 24 120.00 350.00 42,000.00

Tar Sprayer 5.00 1 24 120.00 350.00 42,000.00

360.00 126,000.00

Quantity = 4,000.00 m2

:. Cost/Unit = 31.50 m2

4.07 Binder course (60mm)

QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Paver 15.00 1 24 360.00 350.00 126,000.00

Asphalt Roller 6.00 1 24 144.00 350.00 50,400.00

Pneumatic Roller 6.00 1 24 144.00 350.00 50,400.00

Tipper 5.00 4 24 480.00 350.00 168,000.00

Water Tanker 5.00 1 24 120.00 350.00 42,000.00

1,248.00 436,800.00

Quantity = 16,000.00 m2

:. Cost/Unit = 27.30 m2
4.08 Wearing course (40mm)
QTY/DAY NO. OF EST. NO. TOTAL QTY COST PER TOTAL
DESCRIPTION (ltrs) MACHINES OF DAYS (ltrs) LITRE (N) AMOUNT (N)

Paver 15.00 1 24 360.00 350.00 126,000.00

Asphalt Roller 6.00 1 24 144.00 350.00 50,400.00

Pneumatic Roller 6.00 1 24 144.00 350.00 50,400.00

Tipper 5.00 4 24 480.00 350.00 168,000.00

Water Tanker 5.00 1 24 120.00 350.00 42,000.00

1,248.00 436,800.00

Quantity = 16,000.00 m2

:. Cost/Unit = 27.30 m2
 PLANT COST RECONSILIATION FOR
REPAIRS OF MASAMASA (CH 8+000) - OKOKOMAIKO (CH 20+500)
BOTH BOUNDS ALONG
LAGOS - BADAGRY - SEME BORDER DUAL CARRIAGEWAY IN LAGOS II WEST (SECTION 1)
BILL No. 1: GENERAL
S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT DRIVERS A.G.O. LUBS, OIL ETC PLANT TOTAL DRIVERS A.G.O. LUBS, OIL ETC PLANT TOTAL
1.01 Project supervision and administration P.Sum 25,000,000.00

1.01A 4% of total contract sum for project administration - -

1.01B Provide and install or refurbish signs and km post P.Sum 6,000,000.00

1.01C Purchase of light quality assurance sum and equipment P.Sum -

BILL No.1 CARRIED TO SUMMARY 31,000,000.00 -

BILL No. 2: SITE CLEARANCE AND EARTHWORKS

S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT DRIVERS A.G.O. LUBS, OIL ETC PLANT TOTAL DRIVERS A.G.O. LUBS, OIL ETC PLANT
2.01 Site clearance m2 24000 400.00 9,600,000.00 11.90 60.80 13.30 314.00 400.00 285,600.00 1,459,200.00 319,200.00 7,536,000.00 9,600,000.00

2.02 Scarify failed sections of existing asphaltic surface m 2

16000 227.00 3,632,000.00 12.05 33.60 7.35 174.00 227.00 192,800.00 537,600.00 117,600.00 2,784,000.00 3,632,000.00

2.03 Scarify failed sections of existing surface dressed shoulder m2 4000 450.00 1,800,000.00 20.10 67.20 14.70 348.00 450.00 80,400.00 268,800.00 58,800.00 1,392,000.00 1,800,000.00

2.04 Filling m 3
3600 1,413.00 5,086,800.00 40.33 234.67 51.33 1,086.67 1,413.00 145,200.00 844,800.00 184,800.00 3,912,000.00 5,086,800.00

2.06 Excavate unsuitable materials m3 1250 4,570.00 5,712,500.00 307.60 614.40 134.40 3,513.60 4,570.00 384,500.00 768,000.00 168,000.00 4,392,000.00 5,712,500.00

2.11 Provide and lay gravel filter layer(200mm max. size) 300mm thick m 3
4800 2,710.00 13,008,000.00 103.50 432.00 94.50 2,080.00 2,710.00 496,800.00 2,073,600.00 453,600.00 9,984,000.00 13,008,000.00

2.15 Excavate trapezoidal open earth drain comp. with conc. Blinding m 500 7,240.00 3,620,000.00 502.00 960.00 210.00 5,568.00 7,240.00 251,000.00 480,000.00 105,000.00 2,784,000.00 3,620,000.00

BILL No.2 CARRIED TO SUMMARY 42,459,300.00 997.48 2,402.67 525.58 13,084.27 17,010.00 1,836,300.00 6,432,000.00 1,407,000.00 32,784,000.00 42,459,300.00

4% 15% 3% 77% 100%

BILL No. 3: DRAINAGE AND OTHER CONCRETE WORK.

S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT DRIVERS A.G.O. LUBS, OIL ETC PLANT TOTAL DRIVERS A.G.O. LUBS, OIL ETC PLANT
3.17 Desilt sand and debris from carriageway m2 24000 240.00 5,760,000.00 21.00 32.00 7.00 180.00 240.00 504,000.00 768,000.00 168,000.00 4,320,000.00 5,760,000.00

3.20 Ditto but for lined drains m 3

180 1,420.00 255,600.00 49.44 231.11 50.56 1,088.89 1,420.00 8,900.00 41,600.00 9,100.00 196,000.00 255,600.00

BILL No.3 CARRIED TO SUMMARY 6,015,600.00 70.44 263.11 57.56 1,268.89 1,660.00 512,900.00 809,600.00 177,100.00 4,516,000.00 6,015,600.00

9% 13% 3% 75% 100%

BILL No. 4: ROADWORK AND SURFACING

S/No. DESCRIPTION UNIT REVISED QTY RATE REVISED AMOUNT OHP FEES A.G.O. LUBS, OIL ETC PLANT TOTAL DRIVERS A.G.O. LUBS, OIL ETC PLANT
4.01 Sub-base 150mm thick m3 3600 1,495.00 5,382,000.00 62.33 234.67 51.33 1,146.67 1,495.00 224,400.00 844,800.00 184,800.00 4,128,000.00 5,382,000.00

4.02 Base 200mm thick m3 4800 1,120.00 5,376,000.00 45.50 176.00 38.50 860.00 1,120.00 218,400.00 844,800.00 184,800.00 4,128,000.00 5,376,000.00

4.03 Crushed stone base - 150mm thick m 3

3000 1,820.00 5,460,000.00 76.80 281.60 61.60 1,400.00 1,820.00 230,400.00 844,800.00 184,800.00 4,200,000.00 5,460,000.00

4.04 Prime coat sm 20000 80.00 1,600,000.00 9.50 9.60 2.10 58.80 80.00 190,000.00 192,000.00 42,000.00 1,176,000.00 1,600,000.00

4.05 Surface dressing sm 4000 845.00 3,380,000.00 21.50 144.00 31.50 648.00 845.00 86,000.00 576,000.00 126,000.00 2,592,000.00 3,380,000.00

4.06 Ditto but with 12mm chippings sm 4000 845.00 3,380,000.00 21.50 144.00 31.50 648.00 845.00 86,000.00 576,000.00 126,000.00 2,592,000.00 3,380,000.00

4.07 Binder course - 60mm thick sm 16000 820.00 13,120,000.00 37.90 124.80 27.30 630.00 820.00 606,400.00 1,996,800.00 436,800.00 10,080,000.00 13,120,000.00

4.08 Wearing course - 40mm thick sm 16000 820.00 13,120,000.00 37.90 124.80 27.30 630.00 820.00 606,400.00 1,996,800.00 436,800.00 10,080,000.00 13,120,000.00

BILL No.4 CARRIED TO SUMMARY 50,818,000.00 312.93 1,239.47 271.13 6,021.47 7,845.00 2,248,000.00 7,872,000.00 1,722,000.00 38,976,000.00 50,818,000.00

4% 15% 3% 77% 100%

Bill No 2 42,459,300.00 997.48 2,402.67 525.58 13,084.27 17,010.00 1,836,300.00 6,432,000.00 1,407,000.00 32,784,000.00 42,459,300.00

Bill No 3 6,015,600.00 70.44 263.11 57.56 1,268.89 1,660.00 512,900.00 809,600.00 177,100.00 4,516,000.00 6,015,600.00

Bill No 4 50,818,000.00 312.93 1,239.47 271.13 6,021.47 7,845.00 2,248,000.00 7,872,000.00 1,722,000.00 38,976,000.00 50,818,000.00

TOTAL 99,292,900.00 1,380.86 3,905.24 854.27 20,374.62 26,515.00 4,597,200.00 15,113,600.00 3,306,100.00 76,276,000.00 99,292,900.00

5% 15% 3% 77% 100%

Bill Summary

Bill No.2 Site Clearance and Earthworks 42,459,300.00 997.48 2,402.67 525.58 13,084.27 17,010.00 1,836,300.00 6,432,000.00 1,407,000.00 32,784,000.00 42,459,300.00

Bill No.3 Culverts and Drains 6,015,600.00 70.44 263.11 57.56 1,268.89 1,660.00 512,900.00 809,600.00 177,100.00 4,516,000.00 6,015,600.00

Bill No.4 Pavement and Surfacing 50,818,000.00 312.93 1,239.47 271.13 6,021.47 7,845.00 2,248,000.00 7,872,000.00 1,722,000.00 38,976,000.00 50,818,000.00

Sub-Total 1 99,292,900.00 1,380.86 3,905.24 854.27 20,374.62 26,515.00 4,597,200.00 15,113,600.00 3,306,100.00 76,276,000.00 99,292,900.00

25
 PRELIMINARIES BREAK DOWN

1 Mobilisation = N 3,000,000.00

2 Setting up of site yard

Fence (470m) = N 4,000,000.00
50mm stone base to yard (273m3) = N 3,200,000.00
Grader (2 days) = N 221,000.00
Toilet and Utilities = N 2,500,000.00

Sub Total = N 9,921,000.00

3 External Securities = N 500,000.00 x 6 N 3,000,000.00

4 Highway / Traffic Management = N 350,000.00 x 6 N 2,100,000.00

5 Maintenance of Project Vehicles = N 2,000,000.00

6 Consumables…….food and all = N 300,000.00 x 6 N 1,800,000.00

7 Stationeries = N 300,000.00 x 6 N 1,800,000.00

8 Design and Survey Works = N 221,000.00 x 6 N 1,326,000.00

9 Staff
Project Manager (50% on site) = N 550,000.00 x 6 N 3,300,000.00
Site Supervisor = N 750,000.00 x 6 N 4,500,000.00
Engineer = N 100,000.00 x 6 N 600,000.00
Q.S = N 80,000.00 x 6 N 480,000.00
Accountant = N 80,000.00 x 6 N 480,000.00
Office Boy = N 40,000.00 x 6 N 240,000.00
Nurse = N 40,000.00 x 6 N 240,000.00
Cleaner = N 40,000.00 x 6 N 240,000.00
Cook = N 40,000.00 x 6 N 240,000.00
Securities (4 nr) = N 160,000.00 x 6 N 960,000.00

Sub Total = N 11,280,000.00

10 Generator
Perkins 60KVA @ N18,000/day = N 432,000.00 x 6 N 2,592,000.00
Diesel for Generator @ N15,000/day = N 360,000.00 x 6 N 2,160,000.00

Sub Total = N 4,752,000.00###

11 Miscellaneous = N 5,000,000.00

Total Amount = N 45,979,000.00

Total Value Work Done = N 656,344,000.00

:. % Allowed for Prelims = 7%

 SCHEDULE OF BASIC TENDER RATES

S/NO MATERIAL DESCRIPTION UNIT

1.00 CEMENT

1.01 Portland cement per 50Kg bag bag

1.02 Coloured cement- white 50Kg bag bag

1.03 Coloured cement- red 50Kg bag bag

2.00 BLOCKS

2.01 Sandcrete - block 225x225x450mm (9"x9"x18") No

2.02 Sandcrete - block 225x150x450mm (9"x6"x18") No

3.00 GRANITE

3.01 Hard Core 4" - 8" Tonne

3.02 Stone Base 2"-0 Tonne

3.03 Aggregate 1" -7/8" Tonne

3.04 Aggregate 7/8" - 5/8" (3/4") Tonne

3.05 Aggregate 5/8" - 3/8" (1/2") Tonne

3.06 Dust 3/8" - 1/4" Tonne

4.00 SAND

4.01 Sharp Sand Tonne

4.02 Soft Sand Tonne

 5.00 FILLING

5.01 Laterite Fillings Tonne

5.02 Broken Blocks Tonne

5.03 Sand Filling

6.00 REINFORCEMENT BARS

High Tensile rod (8 - 16mm) Tonne

SCHEDULE OF BASIC TENDER RATES

S/NO MATERIAL DESCRIPTION UNIT

7.00 PVC PRESSURE PIPES

7.01 20mm diameter pipe per 6m length Length

7.02 25mm diameter pipe per 6m length Length

7.03 100mm diameter pipe per 6m length Length

7.04 20mm diameter Bend Unit

7.05 25mm diameter Bend Unit

7.06 50mm diameter Bend Unit

7.07 25mm diameter Tee Unit

7.08 50mm diameter Tee Unit

7.09 100mm diameter Tee Unit

8.00 BITUMEN & ASPHALT

 (Prices oncludes VAT & excludes delivery cost)

Bitumen

8.01 60/70 Penetration Metric Tonne

8.02 80/100 Penetration Metric Tonne

Asphalt

8.03 Hot rolled Asphalt Tonne

9.00 FUELS & OILS

9.01 A. G. O. (Diesel Oil) Litre

9.02 P. M.S. (Petrol) Litre

9.03 D.P.K. (Kerosine) Litre

9.04 Oil Litre

RATES
TENDER RATE
N

1,400.00

2,500.00

1,100.00

130.00

95.00

1,800.00

2,000.00

2,100.00

2,100.00

2,100.00

1,100.00

1,650.00

1,300.00
 14,500.00

1,300.00

130,000.00

RATES
TENDER PRICE

280.00

350.00

3,200.00

35.00

50.00

150.00

50.00

190.00

1,250.00
62,000.00

65,000.00

19,030.00

88.00

70.00

80.00

196.00
MATERIAL

4.03 PRIME COAT WITH MCI 1.1 ltrs/m2

a Kerosene (35%) 0.385 ltrs/m2
b Bitumen (65%) 0.715 ltrs/m2
c Sand 0.11 m3/m2
FIRST COAT SURFACE DRESSING WITH 3/4"
4.05 AGGRERGATES WITH S125 1.4 ltrs/m2
a Kerosene (10%) 0.14 ltrs/m2
b Bitumen (90%) 1.26 ltrs/m2
C 3/4" Aggregates 0.025 m3/m2
SECOND COAT SURFACE DRESSING WITH 1/2"
4.06 AGGRERGATES WITH S125 1.5 ltrs/m2
a Kerosene (10%) 0.15 ltrs/m2
b Bitumen (90%) 1.35 ltrs/m2
C 1/2" Aggregates 0.02 m3/m2

3.03 CONCRETE U DRAIN (0.8m x 1m)

CONCRETE 0.5 m3/lm
a Cement (0.15m3/m3 of concrete) 0.075 m3/lm
b Sharp Sand (0.27m3/m3 of concrete) 0.135 m3/lm
c 3/4" Aggregate (0.34m3/m3 of concrete) 0.17 m3/lm
d 1/2" Aggregate (0.17m3/m3 of concrete) 0.085 m3/lm
e Rebar (0.1/m3) 0.05 m3/lm

3.04 PRECAST KERB

CONCRETE 0.062 m3/lm
a Cement (0.15m3/m3 of concrete) 0.0093 m3/lm
b Sharp Sand (0.27m3/m3 of concrete) 0.01674 m3/lm
c 3/4" Aggregate (0.34m3/m3 of concrete) 0.02108 m3/lm
d 1/2" Aggregate (0.17m3/m3 of concrete) 0.01054 m3/lm

3.05 KERBED DRAINAGE CHUTE

CONCRETE 0.155 m3/lm
a Cement (0.15m3/m3 of concrete) 0.0233 m3/lm
b Sharp Sand (0.27m3/m3 of concrete) 0.0419 m3/lm
c 3/4" Aggregate (0.34m3/m3 of concrete) 0.0527 m3/lm
d 1/2" Aggregate (0.17m3/m3 of concrete) 0.0264 m3/lm
e BRC
 COST ESTIMATE FOR CONCRETE PRODUCTION GRADE 25
(ESTIMATE BASED ON 50M³ PER DAY)
AS AT AUGUST 2013
Page 1 of 3
A.) MATERIALS

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

1 Cement 350 Bags 1,800.00 630,000.00

2 Aggregate (¾ & ⅜)" 70 Tonnes 4,700.00 329,000.00

3 Dust 35 Tonnes 4,000.00 140,000.00

4 Water 8750 Litres 2.00 17,500.00

Sub Total 1,116,500.00

B.) PLANTS/INSTRUMENTS

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

1 Batching Plant 10 Hrs 8,000.00 80,000.00

2 3 Transit Mixer 30 Hrs 5,300.00 159,000.00

3 3 Dumpers 30 Hrs 700.00 21,000.00

4 4 Pick-Ups 40 Hrs 1,000.00 40,000.00

5 Pay Loader 10 Hrs 4,900.00 49,000.00

6 3 Pokers 30 Hrs 300.00 9,000.00

7 Generator 10 Hrs 1,200.00 12,000.00

8 2" Water Pump/Water Tanker 20 Hrs 300.00 6,000.00

9 Fuel Tanker 5 Hrs 4,900.00 24,500.00

10 Survey Instrument Ls 2,000.00 1,000.00

Sub Total 401,500.00

COST ESTIMATE FOR CONCRETE PRODUCTION GRADE 25

(ESTIMATE BASED ON 50M³ PER DAY)
AS AT AUGUST 2013
Page 2 of 3
C.) DIESEL / PETROL

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

1 3 Transit Mixer 500 Litres 160.00 80,000.00

2 3 Dumpers 300 Litres 160.00 48,000.00

3 4 Pick-Ups 160 Litres 160.00 25,600.00

4 Pay Loader 150 Litres 160.00 24,000.00

5 3 Pokers 12 Litres 97.00 1,164.00

6 Generator 70 Litres 160.00 11,200.00

7 2" Water Pump 8 Litres 97.00 776.00

8 Fuel Tanker 100 Litres 160.00 16,000.00

Sub Total 206,740.00

D.) LABOUR

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

1 Supervision 4 No Ls 35,000.00

2 Engineering/Survey 6 No 2,500.00 15,000.00

3 Concrete Foreman 1 No 3,000.00 3,000.00

4 Batching Plant Operator 4 No 2,500.00 10,000.00

5 Driver/Operator 20 No 2,500.00 50,000.00

6 Admin 4 No 8,000.00

7 Plant Mechanic 2 No 4,400.00

Sub Total 125,400.00

COST ESTIMATE FOR CONCRETE PRODUCTION GRADE 25

(ESTIMATE BASED ON 50M³ PER DAY)
AS AT AUGUST 2013
Page 3 of 3

SUMMARY

Material 1,116,500.00
Plant/Instruments 401,500.00

Diesel/Petrol 206,740.00

Labour 125,400.00

Grand Total 1,850,140

:. Per m3 of concrete =N 1,850,140.00 / 50m3

=N 37,002.80
 P.W. NIGERIA LIMITED
QUARRY
IBADAN QUARRY DAILY REPORT

DATE: 09-07-2013
ITEM DESCRIPTION

1 CRUSHER
(a) HOU 7.00 HRS (AVAILABILITY) %
(b) TOTA 1,775.00 TONS
(b) PROD - m3/HR
(c) STAN 3.00 HRS
REMARKS:
(i) CRUSHING STARTED @ 7.10AM DUE TO DELAY AS A RESULT OF STONE JAM IN THE PRIMARY JAW
(ii) AND PATCHING OF MESH ON THE FINAL SCREEN
(iii)………………………………………………………………………………………………………………………………………………

2 PRODUCTION OPENING STOCK

SIZE QTY SIZE QTY
DUST 268.03 DUST 968.00
3/8" 257.38 3/8" 4,035.00
1/2" 291.10 1/2" 5,484.00
3/4" 315.95 3/4" 1,083.00
STONE BASE 642.55STONE BASE 13,635.00

TOTAL 1,775.00

3 ISSUED CLOSING STOCK

SIZE QTY SIZE QTY
DUST 48.14 DUST 1,188.00
3/8" 96.15 3/8" 4,196.00
1/2" 112.06 1/2" 5,663.00
3/4" 298.87 3/4" 1,100.00
STONE BASE 500.89STONE BASE 13,777.00

TOTAL

4 DELIVERIES TO QUARRY
(a) MC1… - Tons
(b) S125… - Tons
(c) 60/70….. - Tons
5 BLASTING

PRIMARYSECONDARY
A. ……..HOLES - -
B. EXPLOSIVES - -
C. ANFO (kg) - -
D. NONT DET - -
E. N DET CONT - -
F. CORD - -
G. ELECTRIC DET - -

REMARKS …………………………………………………………………………………………………………………………………………..
……………………………………………………………………………………………………………………………………………………………

6 DRILLING - ACTIVITIES

(A) NO OF HOLES …… 10 Holes

(B) TOTAL LENGTH DRILL 160.0 m
(C) DIAMETER OF HOLE 3 "
(D) BURDEN (m) …. 2.3 m
(E) SPACING (m) … 2.3 m
(F) NO. OF DRILLING RI CD 27
(G) HOUSE WORKED RI 10 hrs
(H) PRODUCTION RATE (m/HR)….

REMARKS: ……………………………………………………………………………………………………………………………………………….
…………………………………………………………………………………………………………………..…………………………………………

7 EXPLOSIVE

ITEM ISSUE RECEIVED

CLOSING STOCK
AMMONIUM - - 6,375 6375
MABNUM - - 1,000 1000
NONEL D - - 318 318
NONEL C - - 650 650
DELAY RE - - 315 315
CORDEX ( - - 4,750 4750
ECTRIC D - - 85 85

REMARKS …………………………………………………………………………………………………………………………………..
……………………………………………………………………………………………………………………………………………………

Gordon Bucknall Paddy Hegarty

Project Manager Quarry Manager