Kavango West PDF

PART 2 /76
EMPLOYER: KAVANGO WEST REGIONAL COUNCIL PROCUREMENT REFERENCE NO.:

W/ONB/KWRC-07/2020
PROJECT: THE CONSTRUCTION OF MUNICIPAL
INFRASTRUCTURE (OXIDATION POND, SEWER
RISING MAIN, WATER RETICULATION) AT
KATWITWI EXTENSION 1, KAVANGO WEST REGION
PART 1: PRELIMINARY & GENERAL SABS 1200 A
PAY ITEM
REFERS ITEM NO DESCRIPTION UNIT QUANTITY RATE (N$) AMOUNT (N$)
TO
SABS SECTION A: PRELIMINARY AND GENERAL

1200 A
8.3 A1. SCHEDULE FIXED CHARGE AND VALUE RELATED
ITEMS
8.3.1 A1.1 Contractual Requirements Sum 1 20,000.00 20,000.00
8.3.2 A1.2 Provision of Facilities on Site

PSA 8.2.1
8.3.2.1/ A1.2.1 (a) Facilities required for the Engineer:
PSA 8.2.1
A1.2.1.1 (i) Construction Signboards Sum 1 8,000.00 8,000.00
A1.2.2 (a) Facilities required by Contractor
A1.2.2.1 (i) Site Offices and storage area Sum 1 8,000.00 8,000.00
A1.2.2.2 (ii) Workshops Sum Rate Only
A1.2.2.3 (iii) Laboratory Sum Rate Only
A1.2.2.4 (iv) Ablution and latrine facilities Sum 1 8,298.20 8,298.20
A1.2.2.5 (v) Tools and equipment Sum 1 15,000.00 15,000.00
A.1.2.2.6 (vi) Water supplies, electrical power and communications Sum 1 6,000.00 6,000.00
8.3.3 A1.3 General Responsibilities and Other Fixed Charge Sum 1 2,500.00 2,500.00
Obligations
8.3.4 A1.4 Removal of Site Establishment Sum 1 5,000.00 5,000.00
8.4 A2. SCHEDULED TIME-RELATED ITEMS:
8.4.1 A2.1 Contractual Requirements Sum 1 12,000.00 12,000.00
8.4.2 A2.2 Operation and Maintenance of Facilities on Site
A2.2.1 (a) Facilities required for the Engineer:
A2.2.1.1 (i) Construction Signboards Sum 1 -
Carried Forward 84,798.20
PREPARED BY DENCHI CONSULTING ENGINEERS (PTY) LTD

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Brought Forward 84,798.20
A2.2.2 (a) Facilities required by Contractor
A2.2.2.1 (i) Offices and storage sheds Sum 1 7,000.00 7,000.00
A2.2.2.2 (ii) Workshops Sum Rate Only
A2.2.2.3 (iii) Laboratory Sum Rate Only
8.4.2 A2.2.2.4 (iv) Ablution facilities Sum 1 3,000.00 3,000.00
8.4.2 A2.2.2.5 (v) Tools and equipment Sum 1 3,000.00 3,000.00
A2.2.2.6 (vi) Water supplies, electrical power and communications Sum 1 3,000.00 3,000.00
8.4.3 A2.3 Supervision for Duration of Construction Sum 1 3,000.00 3,000.00
8.4.4 A2.4 Company and Head Office Overhead Costs Sum 1 3,000.00 3,000.00
8.4.5 A2.5 General Responsibilities and Other Time Sum 1 3,000.00 3,000.00
Related Obligations
8.6 A3. PRIME COST SUMS
A3.1 (i) Additional tests required by the Engineer PC Sum 25,000.00
A3.2 (ii) Charge required on item (i) above: % 25,000.00 10.0% 2,500.00
8.8.2 A4. ACCOMODATION OF TRAFFIC Sum
8.8.4 A5. LOCATION AND PROTECTING OF EXISTING

SERVICES
A5.1 (a) Provision of detecting services for:
A5.1.1 (i) Water and sewer pipes Prov. Sum 7,500.00
A5.1.2 (ii) Electrical and other cables Prov. Sum 7,500.00
A5.2 (b) Hand excavation necessary for locating

and exposing existing services in all material:
A5.2.1 (i) In Roadways m3 Rate Only
A5.2.1 (ii) In all other areas m3 Rate Only

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8.9 A6. Employer's share of DAB fees services Prov. Sum 25,000.00
8.10 A7. PROVISIONAL SUM FOR AUXILIARY WORK Prov. Sum 10,000.00
(Required to private properties as instructed by the
Engineer)
TOTAL SECTION (A) SABS1200 CARRIED TO SUMMARY 187,298.20

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PART 2: WATER RETICULATION INFRASTRUCTURE SABS 1200 DM
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SABS SECTION A: SITE CLEARANCE

1200 C
8.2.1 A1. CLEAR AND GRUB SITE (incl. removal of vegetation):
A1.3 (c) Clear and grub areas of 3,0m wide Strips:
A1.3.1 (ii) Water reticulation infrastructure route m 2,080 12 24,960.00
8.2.3 A2. REMOVE AND GRUB ALL TREES AND TREES

STUMPS REGARDLESS OF GRITH:
Rate shall cover all operations cost No 20 7 140.00
8.2.4 A3. RECLEAR SURFACES

(as per Engineer's Instruction):
A3.1 (a) Re-clear surfaces m 2500 8 20,000.00
8.2.9 A3. REMOVAL OF REDUNDANT MATERIALS
A2.3 (a) Transport all redundant materials to approved t.km 50 120 6,000.00
municipal dumpsite
TOTAL SECTION (A) SABS1200 C CARRIED TO SUMMARY 51,100.00

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W/ONB/KWRC-07/2020
SCHEDULE A4
PART 2: WATER RETICULATION INFRASTRUCTURE SABS 1200 DM
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SABS SECTION A: EARTHWORKS (PIPE TRENCHES)

1200 DB
8.3.2 A1. EARTHWORKS (PIPE TRENCHES)
(a) Excavate in all materials for trenches, backfill,
compact, and dispose of surplus material for:
A1.1 Water distribution pipeline up to 300mm dia

for trench:
A1.1.1 (a) Not exceeding 1,5 m depth, as indicated on m 2065 32.00 66,080.00
relevant drawings
A1.1.2 (b) Extra-over item (a) above for :

(i) Hand excavation in soft material to make m³ 100 120.00 12,000.00
connections to existing pipelines
A1.2 Extra-over item (b) above for :

A1.2.1 (a) Intermediate excavation m³ 100 120.00 12,000.00
A1.2.2 (b) Hard rock excavation m³ 50 450.00 22,500.00
PSDB 8.3.3 A2. EXCAVATION ANCILLARIES

Make up deficiency in backfill material (Provisional)
PSDB A.2.1 (a) from other necessary excavations on site m³ Rate Only
8.3.3.1
A.2.2 (b) by importation from designated borrow pit m³ Rate Only
A.2.3 (c) by importation from commercial or off site sources m³ Rate Only
selected by the Contractor
8.3.6 A3. FINISHING

Reinstate road surfaces complete with all courses
PSDB
8.3.3.3 A.3.1. (a) Gravel wearing course roads m³ 50 320.00 16,000.00
TOTAL SECTION (A) SABS1200 DB CARRIED TO SUMMARY 128,580.00

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SCHEDULE A4
PART 2: WATER RETICULATION INFRASTRUCTURE SABS 1200 LB
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SANS SCHEDULE B: BEDDING (WATER PIPES)

1200 LB
PSLB 8.2.1 B1 Provision of bedding from trench excavation
B1.1 (a) Selected granular material (bedding cradle) m³ 450 85.00 38,250.00
B1.2 (b) Selected fill material (selected fill blanket) m³ 180 85.00 15,300.00
B2 Supply only of bedding by importation
PSLB B2.1 From other necessary excavations

8.2.2.1
B2.1.1 (a) Selected granular material m³ 450 85.00 38,250.00
B2.1.2 (b) Selected fill material m³ 180 85.00 15,300.00
PSLB 8.2.2.2B2.2 From borrow pits
B2.2.1 (a) Selected granular material m³ 180.00 Rate Only
B2.2.2 (b) Selected fill material m³ 180.00 Rate Only
PSLB 8.2.2.3B2.3 From commercial sources
PSLB 8.2.5 B2.4 Overhaul of Material for bedding cradle and km.m³ Rate Only
selected fill blanket
PSDB 3.5 B2.5 Soilcrete Backfilling (5% cement) (Provisional) m³ 20 340.00 6,800.00
TOTAL SECTION (B) SABS1200 LB CARRIED TO SUMMARY 173,900.00

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PART 2: WATER RETICULATION INFRASTRUCTURE SABS 1200 L
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SABS SECTION C: MEDIUM PRESSURE PIPELINES

1200 L
C1. Expose & connect to existing services:
C1.1 (a) 110mm diameter uPVC pipelines No. Rate Only
C1.2 (b) 160mm diameter uPVC pipelines No. 5 650.00 3,250.00
8.2.1 C2. Supply, lay, joint, and disinfect uPVC class 9 pipes (SABS
966) socketed for mechanical jointing complete with rubber
ring sealers:
C2.1 (a) 63mm diameter m Rate Only
C2.2 (b) 90mm diameter m 1000 65.00 65,000.00
C2.3 (c) 110mm diameter m 1080 75.00 81,000.00
C2.4 (d) 160mm diameter m Rate Only
8.2.1 C3. Supply, lay, joint, and disinfect HDPE class 10 pipes (SABS
966) socketed for mechanical jointing complete with
couplings and test:
C3.1 (a) 32mm diameter m 275 25.00 6,875.00
C3.2 (b) 25mm diameter m Rate Only
8.2.5 C4. Supply, lay, joint, and disinfect uPVC class 16 bends
socketed for mechanical jointing complete with with rubber
ring sealers:
C4.1 (a) 11.25°, 110mm diameter No. 2 110.00 220.00
C4.2 (b) 11.25°, 90mm diameter No. 3 110.00 330.00
C4.3 (c) 11.25°, 63mm diameter No. Rate Only
C4.4 (d) 22.5°, 110mm diameter No. Rate Only
C4.5 (e) 22.5°, 90mm diameter No. Rate Only

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C4.6 (f) 22.5°, 63mm diameter No. Rate Only
C4.7 (h) 45°, 110mm diameter No. Rate Only
C4.8 (i) 45°, 90mm diameter No. Rate Only
C4.9 (j) 45°, 63mm diameter No. Rate Only
C4.10 (k) 90°, 110mm diameter No. Rate Only
C4.11 (l) 90°, 90mm diameter No. 1 110.00 110.00
C4.12 (m) 90°, 63mm diameter No. Rate Only
8.2.5 C5. SGI Reducers socketed for mechanical jointing complete

with rubber ring sealers:
C5.1 (a)110 x 90 mm diameter No. Rate Only
C5.2 (b) 110 x 63mm diameter No. Rate Only
8.2.5 C6. SGI Equal Tee socketed for mechanical jointing complete
C6.1 (a) 63mm diameter No Rate Only
C6.2 (b) 90mm diameter No 1 110.00 110.00
C6.3 (c) 110mm diameter No 2 110.00 220.00
C6.4 (d) 160mm diameter No Rate Only

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8.2.5 C7. SGI Reducing Tee socketed for mechanical jointing

complete with rubber ring sealers:
C7.1 (a) 110 x 63mm diameter No Rate Only
C7.2 (b) 110 x 90mm diameter No 4 110.00 440.00
C7.3 (c) 90 x 63mm diameter No Rate Only
C7.4 (d) 160 x 90mm diameter No 2 110.00 220.00
C7.5 (e) 160 x 110mm diameter No 3 110.00 330.00
8.2.5 C8. Supply & Install Resilient Seal Gate Valve spigot with
complete valvebox as per the typical drawing, (AVK or
similar approved), inclusive of all nuts, bolts & gasket
seals:
C8.1 (a) 50mm Nominal Bore PN10 No Rate Only
C8.2 (b) 80mm Nominal Bore PN10 No 6 1,600.00 9,600.00
C8.3 (c) 100mm Nominal Bore PN10 No 6 2,100.00 12,600.00
C8.4 (d) 150mm Nominal Bore PN10 No Rate Only
C8.5 (e) 200mm Nominal Bore PN10 No Rate Only
8.2.5 C9. Supply & Install Full-Bore Ball Valve, both ends BSP
Female Threaded, (Cobra ITAP or similar approved),
inclusive of all nuts, bolts & gasket seals:
C9.1 (a) 32mm Nominal Bore No Rate Only
C9.2 (b) 50mm Nominal Bore No Rate Only

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8.2.5 C10. Supply & Install Free Shaft Swing Check Valve, (AVK or
similar approved), inclusive of all nuts, bolts & gasket
seals:
C10.2 (b) 150mm Nominal Bore PN10 No Rate Only
8.2.5 C11. Supply & Install Double - Orifice Air Valve, inclusive of all
nuts, bolts & gasket seals:
C11.2 (b) 150mm Nominal Bore PN25 No Rate Only
8.2.5 C12. SGI End Caps socketed for mechanical jointing complete
C12.2 (b) 90mm diameter No Rate Only
C12.3 (c) 110mm diameter No Rate Only

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8.2.5 C14. SGI Flange Adaptors socketed for mechanical jointing

complete with rubber ring sealers:
8.2.11 C15. Grade 15/19 Concrete for Thrustblocks, to be cast into open
trench and against undisturbed soil, inclusive of formwork
as required:
C15.1 (a) For 11.25° bends m³ 5 850.00 4,250.00
C15.2 (b) For 22.5° bends m³ 5 850.00 4,250.00
C15.3 (c) For 45° bends m³ Rate Only
C15.4 (d) For 90° bends m³ 1 850.00 850.00
C15.5 (e) For T-pieces and End Caps, Other sizes as may be specified in writing
m³ 5 850.00 4,250.00
8.2.14 C16. Construct new Fire Hydrant complete as specified in No. 6 2,500.00 15,000.00
drawings, inclusive of excavation, concrete, brickwork,
valves and pipework as indicated in drawings:
TOTAL SECTION (C) SABS1200 L CARRIED TO SUMMARY 208,905.00

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PART 2: WATER RETICULATION INFRASTRUCTURE SABS 1200 LF
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SABS SECTION D: ERF CONNECTION (WATER)

1200 LF
8.2.1 D1. Provide erf connections complete, including all fittings,
specials as indicated in the drawings, excavating,
backfilling etc
D1.1 (a) Single erf connection No 6 1,100.00 6,600.00
D1.2 (b) Double erf connection (approximately 6m) No 30 1,500.00 45,000.00
D1.3 (c) Double erf connection (approximately 15m) No 6 1,900.00 11,400.00
D1.4 (d) Double erf connection (approximately 19m) No 17 2,500.00 42,500.00
D1.5 (e) Double erf connection (approximately 32m) No 20 4,500.00 90,000.00
D1.6 (f) Multiple unit erf connection No Rate Only
D2. Cleaning & Finishing of entire pipeline route m 2080 15.00 31,200.00
TOTAL SECTION (D) SABS1200 LF CARRIED TO SUMMARY 105,500.00

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PART 3: RISING MAIN INFRASTRUCTURE SABS 1200 C
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SABS SECTION A: SITE CLEARANCE

1200 C
8.2 A1. CLEAR AND GRUB SITE (incl. removal of vegetation):
8.2.1 A1.1 (a) Clear and grub Rising Main Route m 3,200 12.00 38,400.00
A1.2 (b) Clear and grub area as per Engineers indication ha Rate Only
8.2.3 A2. REMOVE AND GRUB ALL TREES AND TREES STUMPS
REGARDLESS OF GRITH:
Rate shall cover all operations No 15 750.00 11,250.00
8.2.4 A3. RECLEAR SURFACES

(as per Engineer's Instruction):
A3.1 (a) Re-clear surfaces m 1800 8.00 14,400.00
8.2.9 A3. REMOVAL OF REDUNDANT MATERIALS
A3.1 (a) Transport all redundant materials to approved t.km Rate Only
municipal dumpsite
A3.2 (b) Remove redundant pipe material and building material t.km Rate Only
that remain on site from construction activities to a
municipal activities to a municipal dumpsite of the
contractor's choice, approved by the Engineer
TOTAL SECTION (A) SABS1200 C CARRIED TO SUMMARY 64,050.00

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PART 3: RISING MAIN INFRASTRUCTURE SABS 1200 DB
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SABS SECTION B: EARTHWORKS (PIPE TRENCHES)

1200 DB
8.3.2 A1. EARTHWORKS (PIPE TRENCHES)
(a) Excavate in all materials for trenches, backfill,
compact, and dispose of surplus material for:
A1.1 Water distribution pipeline up to 300mm dia

for trench:
A1.1.1 (a) Not exceeding 1,5 m depth, as indicated on m 3200 32.00 102,400.00
relevant drawings
A1.1.2 (b) Extra-over item (a) above for :

(i) Hand excavation in soft material to make m³ 5 120.00 600.00
connections to existing pipelines
A1.2 Extra-over item (b) above for :

A1.2.1 (a) Intermediate excavation m³ 100 120.00 12,000.00
A1.2.2 (b) Hard rock excavation m³ 256 450.00 115,200.00
A1.2.3 (c) Extra-over items (a) and (b) above for disposal of m³ Rate Only
materials off-site, unlimited distance
8.3.2 A1.2.4 (d) Extra-over items (a) above for the hand excavation and m³ Rate Only
back fill where ordered by the Engineer
8.3.3 B2. EXCAVATION ANCILLARIES
Make up deficiencies in backfill material (provisional)
PSDB 8.3.2 B2.1 (a) from other necessary excavations on site m³ 200 80.00 16,000.00
B.2.2 (b) by importation from designated borrow pit m³ Rate Only
B.2.3 (c) by importation from commercial or off site sources m³ Rate Only
selected by the Contractor
8.3.6 B3. FINISHING
Reinstate road surfaces complete will all course
(a) Gravel wearing course roads m³ 100 320.00 32,000.00
TOTAL SECTION (B) SABS1200 DB CARRIED TO SUMMARY 278,200.00

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PART 3: RISING MAIN INFRASTRUCTURE SABS 1200 DB
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SANS SCHEDULE B: BEDDING (WATER PIPES)

1200 LB
PSLB 8.2.1 B1 Provision of bedding from trench excavation
B1.1 (a) Selected granular material (bedding cradle) m³ 930 85.00 79,050.00
B1.2 (b) Selected fill material (selected fill blanket) m³ 520 85.00 44,200.00
B2 Supply only of bedding by importation
PSLB B2.1 From other necessary excavations

8.2.2.1
PSLB 8.2.2.2B2.2 From borrow pits
B2.2.1 (a) Selected granular material m³ Rate Only
B2.2.2 (b) Selected fill material m³
PSLB 8.2.2.3B2.3 From commercial sources
PSLB 8.2.5 B2.4 Overhaul of Material for bedding cradle and km.m³ Rate Only
selected fill blanket
PSDB 3.5 B2.5 Soilcrete Backfilling (5% cement) (Provisional) m³ 20 320.00 6,400.00
TOTAL SECTION (C) SABS1200 LB CARRIED TO SUMMARY 305,700.00

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PART 3: RISING MAIN INFRASTRUCTURE SABS 1200 L
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SABS SECTION D: SEWER MAIN PIPELINE

1200 L
D1. Expose & connect to existing services:
D1.1 (a) 110mm diameter uPVC pipelines No. Rate Only
D1.2 (b) 160mm diameter uPVC pipelines No. 1 850.00 850.00
8.2.1 D2. Supply, lay, joint, and disinfect uPVC class 12 pipes
(SABS 966) socketed for mechanical jointing complete
D2.1 (a) 110mm diameter m Rate Only
D2.2 (b) 160mm diameter m Rate Only
D2.3 (b) 200mm diameter m 3,200 95.00 304,000.00
8.2.5 D3. Supply, lay, joint, and disinfect uPVC class 16 pipes
(SABS966) bends socketed for mechanical jointing
complete with with rubber ring sealers:
D3.1 (a)11.25°, 200mm diameter No. Rate Only
D3.2 (b) 22.5°, 200mm diameter No. 1 110.00 110.00
D3.3 (c) 45°, 200mm diameter No. Rate Only
D3.4 (e) 90°, 200mm diameter No. 2 110.00 220.00

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8.2.11 C15. Grade 15/19 Concrete for Thrustblocks, to be cast into

open trench and against undisturbed soil, inclusive of
formwork as required:
C15.1 (a) For 11.25° bends m³ Rate Only
C15.2 (b) For 22.5° bends m³ 2 850.00 1,700.00
C15.3 (c) For 45° bends m³ Rate Only
C15.4 (d) For 90° bends m³ 2 850.00 1,700.00
TOTAL SECTION (D) SABS1200 L CARRIED TO SUMMARY 308,580.00

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SABS SECTION E: NON-RETURN VALVE BOX

1200 L
E1. Expose & connect to existing services:
E1.1 Supply and install Non-Return Valve (AVK or approved No. 1 4,500.00 4,500.00
similar) inclusive of all specials, pipework, nuts, bolts,
gasket seals& manhole complete as indicated on the
drawing
D6.1 (a) 200mm Nominal Bore No 2,500.00 Rate Only
TOTAL SECTION (D) SABS1200 L CARRIED TO SUMMARY 4,500.00

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PART 4: OXIDATION PONDS SABS 1200 DE
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SABS SECTION A: SMALL EARTH DAMS

1200 DE
8.3.1 A1. SITE CLEARANCE
8.3.1.1 A1.2 Clear and strip site and conserve topsoil of quantity ha 0.5 750.00 375.00
specified in item no.A8.1
8.3.1.2 A2. Remove and grub large trees

or stumps only, as scheduled, of girth
A2.1 (a) over 0 m and up to and including 1 m No 10 1,200.00 12,000.00
A2.2 (b) over 1 m and up to and including 2 m No 10 1,700.00 17,000.00
A2.3 (c) over 2 m and up to and including 3 m No 10 2,500.00 25,000.00
8.3.3 A4 EXCAVATION
A4.1 (a) Material unsuitable for embarkment.

The rate shall cover the cost of excavating, removal to 0.00
designated spoil dumps, spreading and trimming. m³ 200 35.00 7,000.00
A4.2 Extra-over for item (A4.1) above for:
(1) Intermediate material m³ 40 220.00 8,800.00
(2) Hardrock m³ 50 450.00 22,500.00
A4.3 b) Material suitable, use for fill and compact

to density of 90% MOD AASHTO m³ 300 0.00
8.3.4 A5 PREPARATION OF EXPOSED SURFACES
A5.1 (a) Rip and Recompact insitu material to a density of 95% m³ 400 250.00 100,000.00
Mod. AASHTO density

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EMPLOYER: KAVANGO WEST REGIONAL COUNCIL SABS 1200 DE
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8.3.5 A7 FORMING EMBANKMENT
A7.1 G7 selected material for embankment wall, imported m³ 2300 55.00 126,500.00
material and compacted to 95% MOD AASHTO Density
A7.2 G6 material for embankment wall, imported material and m³ 450 55.00 24,750.00
compacted to 95% MOD AASHTO Density
8.3.9 A8 TOPSOILING
A8.1 (a) Topsoiling m² 430 55.00 23,650.00
TOTAL SECTION (A) SABS1200 DE CARRIED TO SUMMARY 367,575.00

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PART 4: OXIDATION PONDS SABS 1200 G
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SABS SECTION B: CONCRETE STRUCTURAL

1200 G
8.4.3 B1. Strength concrete, 30 MPa mm in:
B1.1 Spillway m³ 4 1,800.00 7,200.00
8.4.4 B1.1 Unformed surface finishes

B1.1.1 Steel Float Finish m² 35 67.50 2,362.50
SABS B2 SEWER INSTALLATION

1200LD
8.2.1 B2.1 110mm diameter uPVC pipelines m 20 110.00 2,200.00
8.2.7 B2.2 Encasing of Pipes in 15 MPa concrete m³ 2 1,200.00 2,400.00
B3 MISCELANEOUS ITEMS
B3.1 Supply & install razor fence wire as detailed on drawings m 280 30.76 8,612.80
B3.2 Supply, install & commission Index Testudo waterproofing m² 3,000 30.76 92,280.00
membrane as detailed on drawings (Installation by Specialist)
B3.3 Construction of inlet box with concrete manhole in accordance Sum 1 3,700.00 3,700.00
with the issued construction drawings, complete with inlet
screen, drio tray (stainless steel)-200 bar spacing
TOTAL SECTION (B) SABS 1200 G CARRIED FORWARD 118,755.30

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KATWITWI EXTENSION 1, KAVANGO WEST REGION SUMMARY OF SCHEDULES
PART SABS REFERENCE DESCRIPTION AMOUNT (N$)
PART 1: PRELIMINARY & GENERAL OBLIGATIONS
PART 1 - SECTION (A) SABS 1200 A PRELIMINARY & GENERAL 187,298.20
TOTAL FROM THE SCHEDULE OF QUANTITIES (PART 1)
PART 2: WATER RETICULATION INFRASTRUCTURE
PART 2 - SECTION (A) SABS 1200 C SITE CLEARANCE 51,100.00

PART 2 - SECTION (B) SABS 1200 DB EARTHWORKS (RISING MAIN PIPE TRENCHES) 128,580.00
PART 2 - SECTION (C) SABS 1200 LB BEDDING (RISING MAIN PIPE TRENCHES) 173,900.00
PART 2 - SECTION (D) SABS 1200 LD MEDIUM PRESSURE PIPELINES 208,905.00
PART 2 - SECTION (E) SABS 1200 LF ERF CONNECTIONS (WATER) 105,500.00
PART 3: SEWER RISING MAIN INFRASTRUCTURE
PART 3 - SECTION (A) SABS 1200 C SITE CLEARANCE 64,050.00

PART 3 - SECTION (B) SABS 1200 DB EARTHWORKS (RISING MAIN PIPE TRENCHES) 278,200.00
PART 3 - SECTION (C) SABS 1200 LB BEDDING (RISING MAIN PIPE TRENCHES) 305,700.00
PART 3 - SECTION (D) SABS 1200 L SEWER MAIN PIPELINE 308,580.00
PART 3 - SECTION (E) SABS 1200 GB CONCRETE WORKS - BUILDING MANHOLE 4,500.00
PART 4: OXIDATION PONDS
PART 4 - SECTION (A) SABS 1200 DE SMALL EARTH DAMS 367,575.00

PART 4 - SECTION (B) SABS 1200 G CONCRETE STRUCTURAL 118,755.30
SUMMARY OF SCHEDULES
PART 1: PRELIMINARY & GENERAL = A1 187,298.20
PART 2: WATER RETICULATION INFRASTRUCTURE = A2 667,985.00
PART 3: SEWER RISING MAIN INFRASTRUCTURE = A3 961,030.00
PART 4: OXIDATION PONDS = A4 486,330.30
TOTAL OF SCHEDULES (A1 + A2 + A3 + A4) = B 2,302,643.50
CONTINGENCIES (C = 10% of B)
230,264.35
The sum provided here is under the sole control of the Engineer and may be deducted in whole or in part (10%)
SUB-TOTAL (D = B + C) 2,532,907.85
(15% of D), VALUE ADDED TAX (VAT) 379,936.18
BID SUM CARRIED FORWARD TO BID OFFER, APPENDIX TO TENDER AND COVER PAGE 2,912,844.03

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PART 2 /76

EMPLOYER: KAVANGO WEST REGIONAL COUNCIL PROCUREMENT REFERENCE NO.:

PART 1: PRELIMINARY & GENERAL SABS 1200 A

SABS SECTION A: PRELIMINARY AND GENERAL

8.3.2 A1.2 Provision of Facilities on Site

A1.2.2 (a) Facilities required by Contractor

A1.2.2.2 (ii) Workshops Sum Rate Only

A1.2.2.3 (iii) Laboratory Sum Rate Only

A1.2.2.4 (iv) Ablution and latrine facilities Sum 1 8,298.20 8,298.20

A1.2.2.5 (v) Tools and equipment Sum 1 15,000.00 15,000.00

8.3.4 A1.4 Removal of Site Establishment Sum 1 5,000.00 5,000.00

8.4 A2. SCHEDULED TIME-RELATED ITEMS:

8.4.1 A2.1 Contractual Requirements Sum 1 12,000.00 12,000.00

8.4.2 A2.2 Operation and Maintenance of Facilities on Site

A2.2.1 (a) Facilities required for the Engineer:

A2.2.1.1 (i) Construction Signboards Sum 1 -

Carried Forward 84,798.20

PREPARED BY DENCHI CONSULTING ENGINEERS (PTY) LTD

EMPLOYER: KAVANGO WEST REGIONAL COUNCIL PROCUREMENT REFERENCE NO.:

PART 1: PRELIMINARY & GENERAL SABS 1200 A

Brought Forward 84,798.20

A2.2.2 (a) Facilities required by Contractor

A2.2.2.1 (i) Offices and storage sheds Sum 1 7,000.00 7,000.00

A2.2.2.2 (ii) Workshops Sum Rate Only

A2.2.2.3 (iii) Laboratory Sum Rate Only

8.4.2 A2.2.2.4 (iv) Ablution facilities Sum 1 3,000.00 3,000.00

8.4.2 A2.2.2.5 (v) Tools and equipment Sum 1 3,000.00 3,000.00

8.4.3 A2.3 Supervision for Duration of Construction Sum 1 3,000.00 3,000.00

8.6 A3. PRIME COST SUMS

A3.1 (i) Additional tests required by the Engineer PC Sum 25,000.00

8.8.2 A4. ACCOMODATION OF TRAFFIC Sum

8.8.4 A5. LOCATION AND PROTECTING OF EXISTING

A5.1 (a) Provision of detecting services for:

A5.1.1 (i) Water and sewer pipes Prov. Sum 7,500.00

A5.1.2 (ii) Electrical and other cables Prov. Sum 7,500.00

A5.2 (b) Hand excavation necessary for locating

A5.2.1 (ii) In all other areas m3 Rate Only

Carried Forward 152,298.20

PREPARED BY DENCHI CONSULTING ENGINEERS (PTY) LTD

EMPLOYER: KAVANGO WEST REGIONAL COUNCIL PROCUREMENT REFERENCE NO.:

PART 1: PRELIMINARY & GENERAL SABS 1200 A

Brought Forward 152,298.20

TOTAL SECTION (A) SABS1200 CARRIED TO SUMMARY 187,298.20

PREPARED BY DENCHI CONSULTING ENGINEERS (PTY) LTD

EMPLOYER: KAVANGO WEST REGIONAL COUNCIL PROCUREMENT REFERENCE NO.:

PART 2: WATER RETICULATION INFRASTRUCTURE SABS 1200 DM

SABS SECTION A: SITE CLEARANCE

A1.3 (c) Clear and grub areas of 3,0m wide Strips:

A1.3.1 (ii) Water reticulation infrastructure route m 2,080 12 24,960.00

8.2.3 A2. REMOVE AND GRUB ALL TREES AND TREES

8.2.4 A3. RECLEAR SURFACES

8.2.9 A3. REMOVAL OF REDUNDANT MATERIALS

TOTAL SECTION (A) SABS1200 C CARRIED TO SUMMARY 51,100.00

PREPARED BY DENCHI CONSULTING ENGINEERS (PTY) LTD

EMPLOYER: KAVANGO WEST REGIONAL COUNCIL PROCUREMENT REFERENCE NO.:

SABS SECTION A: EARTHWORKS (PIPE TRENCHES)

A1.1 Water distribution pipeline up to 300mm dia

A1.1.2 (b) Extra-over item (a) above for :

A1.2 Extra-over item (b) above for :

A1.2.2 (b) Hard rock excavation m³ 50 450.00 22,500.00

PSDB 8.3.3 A2. EXCAVATION ANCILLARIES

8.3.6 A3. FINISHING

TOTAL SECTION (A) SABS1200 DB CARRIED TO SUMMARY 128,580.00