Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep.

Of Uganda

CLIENT: MS MARION NDAULA

PROPOSED INN, MUTUKULA TOWN - KYOTERA DISTRICT-

UGANDA

DESIGN AND CONSULTANT

MEASUREMENTS DONE BASED ON:

EAS T AF RICA S T ANDARDS OF MEAS UREMENT 2

BILL OF QUANTITIES DONE BASED ON:

AAQS MODEL BIL L OF QUANT IT IES

SUBMISSION DATE:
J UNE--2020

FUGO WORKS LTD 1 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS QUANTITY UNIT RATE USH AMOUNT USH

TOTAL BUILT SPACE=621M2
A) SUBSTRUCTURE
a) Setting out ofstructures,strip foundations,block walling of plinth
1 Wire nails *assorted sizes* 38 kg 6,000 228,984
2 Sisal thread (rolls) 11 No. 6,000 68,695
3 Eucalyptus poles 6m long 153 No. 8,000 1,221,248
4 BRICKS size 230mm x150mm x75mm 68,695 No. 230 15,799,896
5 Cement (50kg bags) for costruction 241 No. 28,000 6,748,000
7 Sand aggregates (7-ton truck loads) 42 No. 350,000 14,693,140
8 Stone aggregates (7-ton truck loads) 23 No. 750,000 17,173,800
55,933,763
b) Oversite concrete mix 1;3;6/20mm agg
1 kirundu timber 12" x 1" x3m long 153 No. 11,000 1,679,216
2 Cement (50kg bags) for costruction 343 No. 28,000 9,617,328
3 Sand aggregates (7-ton truck loads) 23 No. 350,000 8,014,440
4 Stone aggregates (7-ton truck loads) 23 No. 750,000 17,173,800
6 DPM 1000G roll 8 No. 300,000 2,289,840
7 BRC A142 for surface stresses *2.4m x48m* 8 No. 500,000 3,816,400
8 Imported murram to site for back filling 38 Trip 150,000 5,724,600
9 Approved preservative for formwork treatment 23 Ltrs 6,000 137,390
10 Hardcore stones delivered to site 61 No. 100,000 6,106,240
11 Approved anti-termite treatment diasol 76 Ltrs 10,000 763,280
55,322,534

TOTAL TO COLLECTION PAGE 111,256,298

FUGO WORKS LTD 2 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

B SUPERSTRUCTURE
a) Walling cem : sand mortar =1:4)
1 Bituminous felt membrane (1mx6m rolls) 38 No. 13,000 496,132
2 BRICKS size 230mm x150mm x75mm 152,656 No. 230 35,110,880
3 Cement (50kg bags) 436 No. 28,000 12,208,000
4 Sand aggregates (7-ton truck loads) 69 No. 350,000 24,043,320
5 Sisal thread 23 No. 6,000 137,390
6 Eucalyptus poles *average 6mlong* 382 No. 8,000 3,053,120
7 Steel Portal Frames 4 No. 824,000 3,296,000
78,344,842

b) Ring beam and columns mix 1;2;4/20mm agg

1 Reinforcement Y16mm bars 12mm long 382 No. 65,000 24,806,600
2 8mm dia. do 229 No. 7,000 1,602,888
3 Binding wire -25kg roll 4 No. 100,000 381,640
4 Cement (50kg bags) 52 No. 28,000 1,456,000

Formwork
5 12" x 1" kirundu x3m long 496 pcs 11,000 5,457,452
6 4" x 2" pine do 191 pcs 6,000 1,144,920
7 Eucalyptus poles *average 6mlong* 191 pcs 8,000 1,526,560
8 Assorted wire nails 95 kg 6,000 572,460
36,948,520

TOTAL SUPER STRUCTURE TO COLLECTION PAGE 115,293,362

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 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

C ROOFING *The following in treated sn.sft.wd average 3m long*
a) Structure
1 100x75mm treated timber wall plate 267 No. 8,000 2,137,184
2 150x50mm ditto tie beams 175 No. 6,000 1,050,000
3 100x50mm ditto ratfers 357 No. 6,000 2,142,000
4 100x50mm ditto struts and ties 182 No. 12,000 2,184,000
5 38x50mm ditto battens 140 No. 20,000 2,800,000
6 Valleys 114 No. 35,000 4,007,220
7 ridge 114 Pcs 120,000 13,739,040
8 225x25mm fascia board 0 Pcs 5,000 -
9 Maroon Tactile Roofing Shingles 1516 No. 46,000 69,736,000
10 Wood preservative 140 Litres 4,000 560,000
11 DPM 1000G roll 5 No. 200,000 1,000,000
12 Metal lathing 5 roll 150,000 750,000
13 Cement (50kg bags) 15 No. 28,000 427,437
14 Colouring pigment 5 kgs 7,500 37,500
15 Clear Color Polycarbonate Sheers 6 No. 1,200,000 7,200,000
107,770,381
b) Roof drainage and accessories
1 Purpose made rain water gutter 5.8m long PVC 21 No. 65,000 1,365,000
2 150mm dia. down pipes 3mlong 31 No. 25,000 763,280
3 Gutter connectors 42 No. 9,500 399,000
4 Fascia board brackets - No. 7,500 -
5 Gutter outlets 31 No. 12,000 366,374
6 Bends 31 No. 8,000 244,250
7 Solvent cement 8 No. 7,500 57,246
3,195,150
TOTAL TO COLLECTION PAGE 110965531

FUGO WORKS LTD 4 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

D FINISHES AND SERVICES
SPLASH APRON
1 Blocks size 230mm x150mm x75mm 19,200 No. 230 4,416,000
2 Cement (50kg bags) for costruction 140 No. 28,000 3,920,000
3 Sand aggregates (7-ton truck loads) 8 No. 350,000 2,671,480
4 Stone aggregates (7-ton truck loads) 11 No. 750,000 8,586,900
5 Hardcore (7-ton truck loads) 15 No. 100,000 1,526,560
6 Assorted wire nails - kg 6,000 -
21,120,940
WINDOWS
a) Glazed Aluminium windows with Pvo
1 Size 900m x 1700mm overall 20 No. 459,000 9,180,000
2 Size 600m x 900mm overall 35 No. 162,000 5,670,000
3 Size 3900m x1800mm overall(vert. louv) 1 No. 2,106,000 2,106,000
4 Glass blocks 294 No. 15,000 4,410,000
5 Aluminium Clad (resto above) 22 Sm 300,000 6,600,000
27,966,000
b) Iron mongery and glazing
Ironmongery as supplied by Casements Ltd (Zinc coated) or approved equivalent
1 Fasteners 53 Pr 15,000 801,444
2 Stays 53 Pr 15,000 801,444
3 4mm clear sheet glass and glazing to windows:- 95 SM 60,000 5,724,600
4 4mm frosted glass and glazing to steel windows: 15 SM 70,000 1,068,592
5 Glass fixing putty 182 Kg 3,000 544,920
6 High quality thinner 38 ltrs 5,000 190,820
7 Binding silicon 15 No. 10,000 152,656
9,284,476

SUBTOTAL1 FIN &SERVICES TO COLLECTION PAGE 58,371,416

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 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

c) Curtain Rails / boxes

Timber curtain boxes complete with brass I - section and runners of sizes :
1 Size 1200mm 18 No. 70,000 1,260,000
2 Size 900mm 20 60,000 1,200,000
3 Size 1100mm 4 No. 35,000 133,574
2,593,574

d) Window cills pre-cast on site

1 Size 1200mm 18 No. 25,000 450,000
2 Size 900mm 20 No. 20,000 400,000
3 Size 1100mm - No. 12,000 -
850,000

g) Steel doors
Purpose made casement doors with and including louvred vent and burglar proofing: -
1 Size 2400 x 1200mm overall 4 No. 450,000 1,717,380
2 Size 2400 x 3220mm overall 1 No. 1,545,000 1,545,000
3,262,380
h) Iron mongery and glazing
1 Steel casement locks (from Casements Ltd) 5 No. 150,000 750,000
2 4mm thick clear sheet glass and glazing to steel doors 22 SM 50,000 1,100,000
3 Glass fixing putty 67 Kg 2,000 134,000
1,984,000

TOTAL TO COLLECTION PAGE 8,689,954

FUGO WORKS LTD 6 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

I) Timber door frames / linings
1 150mm x 50mm approved hardwood door frame and transome
size 900mm x 2400mm 41 No. 150,000 6,150,000
j) Flush doors
1 45mm thick plain semi-solid core flush doors 41 No. 400,000 16,400,000
k) Iron mongery
The following iron mongery:
1 3 – lever mortice locks 41 No. 150,000 6,150,000
2 Stainless kick and push plates 15 pair 120,000 1,800,000
3 Door stoppers 41 No. 15,000 615,000
l) Architraves/ beadings
Timber architraves/beadings to door frames:-
1 38mm x 15mm thick architraves 41 No. 6,000 246,000
2 25mm x 15mm thick beadings 41 No. 5,500 225,500
E WALL PLASTER
1 Cement (50kg bags) 237 No 28,000 6,634,656
2 Sand aggregates (7-ton truck loads) 53 No 350,000 18,700,360
3 Lime 25 kg bag 83 No. 6,000 498,000
F WALL TILING
1 150mmX150mmX6mm white glazed wall tiles 305 SM 40,000 12,212,480
2 Edge strip 191 LM 2,500 477,050
3 Stone Slates 5 SM 30,000 150,000
4 Cement grouting 8 No. 30,000 228,984
5 Cement (50kg bags) 57 No 28,000 1,602,888

SUBTOTAL3 FIN &SERVICES TO COLLECTION PAGE 72,090,918

FUGO WORKS LTD 7 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

G CEMENT SCREED FLOOR FINISHES
1 Cement (50kg bags) 229 No 28,000 6,411,552
2 Sand aggregates (7-ton truck loads) 8 No 350,000 2,671,480
9,083,032
H FLOOR TILE WORKS
300mm x 600mm ceramic floor tiles 531 SM 60,000 31,860,000
Do 150mm x150mmbut skirting 367 LM 8,000 2,936,000
34,796,000

I PLASTER / TIMBER STRIPS CEILING

1 50mmx100mm cypress timber in ceiling frame work 763 No. 6,000 4,579,680
2 38mm x 50mm brandering 572 No. 2,500 1,431,150
3 Assorted wire nails 382 kgs 4,000 1,526,560
4 2400mm x600mm expanded metal lathe 76 pkts 45,000 3,434,760
10,972,150

TOTAL TO COLLECTION PAGE 54,851,182

FUGO WORKS LTD 8 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

J SANITARY FITTINGS

1 Sitting type w.c pan high level cistern, trap connect or and accessories 19 No. 150,000 2,850,000

Vitreous china wash hand basin (medium size) with wall brackets, hole cover 12mm pillar tap, bottle
2 trap and accessories 18 No. 80,000 1,440,000
3 kitchen sink complete with accessories 2 No. 180,000 360,000
4 Toilet paper holder 19 No. 80,000 1,520,000
5 Polished mirror plate writ beveled edge 600x450x6mm thick 19 No. 75,000 1,425,000
6 Floor traps 20 No. 6,000 120,000
7 Water tank and stand 1 No. 3,000,000 3,000,000
10,715,000
K DRAINAGE

1 110mm Pvc heavy duty gauge pipes clipped to wall complete with bends, and all accessories 69 LM 5,000 345,000

38mm PVC heavy gauge pipes complete with bends and all accessories for WHB’s in flow , walls up to
2 and including down pipes 69 LM 5,000 345,000
3 PVC floor trap complete with accessories 20 No. 6,000 120,000
4 Septic tank assorted materials 1 Item 3,500,000 3,500,000
4,310,000
L WATER SUPPLY TO APPLIANCES
1 25mm galv. steel pipe clipped to wall complete with fittings and accessories 153 LM 8,000 1,221,248
2 20mm galv. steel pipe clipped to wall complete with fittings and accessories 153 LM 6,500 992,264
3 12mm galv. steel pipe clipped to wall complete with fittings and accessories 191 LM 5,000 954,100
3,167,612

TOTAL TO COLLECTION PAGE 18,192,612

FUGO WORKS LTD 9 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

M ELECTRICAL;POWER SUPPLY
1 100A x 8-way MCB consumer unit complete with MCBS intergral isolator and all
accessories 4 No. 250,000 954,100
2 Main switch 4 Ways Crabtree complete 4 No. 150,000 572,460
1,526,560
EARTHING

1 Main earth by 25mm2 Pvc cable to copper electrodes complete with accessories 4 item 200,000 763,280
763,280
SWITCHES
1 1gang 1 way 23 No. 5,000 114,492
2 1 gang 2 way 15 No. 8,500 129,758
3 3gang 1 way 1 No. 8,500 8,500
4 2 gang 1 way 1 No. 8,500 8,500
5 Doudle pole 20A water heater 1 No. 18,000 18,000
6 Cooker control unit 1 No. 90,000 90,000
7 Water heater 18 No. 350,000 6,300,000
8 Double sockets 15 15,000 228,984
9 single sockets 23 No. 8,500 194,636
10 Electric bell unit complete 4 No. 80,000 305,312
11 Bell switch 4 No. 13,000 49,613
12 single MK 38 No. 2,000 76,328
13 Double MK 38 No. 2,500 95,410
14 Cooker connector 4 No. 25,000 95,410
15 Pendant lamp holder 15 No. 8,500 129,758
7,844,701

TOTAL ROOF STRUCTURE TO COLLECTION PAGE 10,134,541

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 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

CONTD
16 Ball fittings 15 No. 42,000 641,155
17 Fluorescent 1200mm 27 No. 30,000 801,444
18 Gate lights 8 No. 51,000 389,273
19 Meter box 4 No. 40,000 152,656
20 Bulk head lamps 15 No. 40,000 610,624
21 Wall brackets 15 No. 35,000 534,296
22 Ceiling roses 46 No. 7,000 320,578
23 circular boxes 76 No. 1,500 114,492
24 20mm conduits as made in Kenya 114 No. 2,000 228,984
25 Bends 20mm 76 No. 2,500 190,820
26 Couplers 20mm 76 No. 1,000 76,328
27 Saddles 20mm 46 No. 1,000 45,797
28 Single core 1.5mm Red 8 Roll 55,000 419,804
29 Single core 1.5mm black 8 Roll 55,000 419,804
30 Single core 1.5mm green 8 Roll 55,000 419,804
31 Single core 2.5mm Red 4 Roll 85,000 324,394
32 Single core 2.5mm black 4 Roll 85,000 324,394
33 Single core 2.5mm green 4 Roll 85,000 324,394
34 Single core 4mm Red 4 Roll 105,000 400,722
35 Single core 4mm black 4 Roll 105,000 400,722
36 Single core 4mm green 4 Roll 105,000 400,722
37 Single core 6mm red 4 Roll 140,000 534,296
38 Single core 6mm black 4 Roll 140,000 534,296
39 Single core 6mm green 4 Roll 140,000 534,296

9,144,094

TOTAL TO COLLECTION PAGE 9,144,094

FUGO WORKS LTD 11 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

N PAINTING
1 Plastic emulsion paint 665 lt 2,500 1,662,500
2 weather guard paint 350 lt 4,000 1,400,000
3 Gloss oil paint 92 lt 4,500 412,171
4 Thinner 15 lt 4,000 61,062
5 Pollyfilla 84 pkts 1,500 126,000
6 Sand paper 38 LM 3,500 133,574
7 Roller brushes 23 No 7,500 171,738
8 Wire brushs (assorted sizes) 31 No. 4,000 122,125
9 Msking tapes 4 No. 3,500 13,357
10 Polythene sheet x 1 roll 4 No. 170,000 680,000

4,782,528

TOTAL TO COLLECTION PAGE 4,782,528

FUGO WORKS LTD 12 of 14 10-06-20

 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

ITEM SPECIFICATIONS UNIT RATE USH AMOUNT USH

O EXTERNAL WORKS
Perimeter wall-election
Fondation Concrete mix 1;3;6/20 agg
1 Cement (50kg bags) for costruction 105 No. 28,000 2,940,000
2 Sand aggregates (7-ton truck loads) 8 No. 350,000 2,671,480
3 Stone aggregates (7-ton truck loads) 8 No. 750,000 5,724,600
11,336,080
Wall construction
1 BRICKS size 230mm x150mm x75mm 55,200 No. 230 12,696,000
2 Cement (50kg bags) for costruction 158 No. 28,000 4,424,000
3 Sand aggregates (7-ton truck loads) 19 No. 350,000 6,678,700
4 Stone aggregates (7-ton truck loads) 8 No. 750,000 5,724,600
5 12mm bars for columns 229 No. 16,000 3,663,744
6 Do but 6mm 153 No. 6,000 915,936
34,102,980

Do but finishes
1 Cement (50kg bags) 294 No 26,000 7,644,000
2 Sand aggregates (7-ton truck loads) 27 No 350,000 9,350,180
3 Barglar proofing grillies 2m x900mm high 38 No 750,000 28,623,000
4 Stone Cladding on Fence Columns 48 No 25,000 1,200,000
46,817,180

TOTALEXTERNAL WORKS TO COLLECTION PAGE 92,256,240

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 Schedule of Materials for the Proposed Executive INN for Ms Marion, in Mutukula Town, Kyotera District, Rep. Of Uganda

COLLECTION PAGE
DESCRIPTION AMOUNT USH

SUBSTRUCTURE 55,322,534
SUPERSTRUCTURE 115,293,362
ROOFING 110,965,531
FINISHES &SERVICES 58,371,416
FINISHES &SERVICES CONTD 8,689,954
FINISHES &SERVICES CONTD 72,090,918
FINISHES &SERVICES CONTD 54,851,182
FINISHES &SERVICES CONTD 18,192,612
ELECTRICAL WORKS 10,134,541
ELECTRICAL WORKS CONTD 9,144,094
PAINTING 4,782,528
EXTERNAL WORKS 92,256,240
TOTAL 610,094,913
Labour 25% 122,018,983
732,113,895
Contingencies 5% 21,963,417

GRAND TOTAL 754,077,312

FUGO WORKS LTD 14 of 14 10-06-20