Item

Item Description Unit Contract Exc Qtty Rate Contract Cost

No.

3 EARTHWORK -From 100m3 Booster - To 1000m3 SR

3.1 Site Clearing m2 8,000.0 12,000.0 40.0 320,000.0

3.2 Excavation for trench in normal soil m3 2,872.9 450.0 800.0 2,298,345.0
3.3 Excavation for soft rock formation m3 574.6 1,350.0 950.0 545,856.9
3.4 Ditto but in hard rock formation m3 383.1 216.0 1,100.0 421,363.3
3.5 Bedding imported selected material m3 847.6 189.0 650.0 550,964.7
3.6 Backfilling the trench with imported select material m3 704.7 432.0 720.0 507,370.5
3.7 Backfilling the trench excavated native material m3 2,114.0 0.0 550.0 1,162,724.1

4.0 EARTHWORK -From 100m3 Booster - To Elgof BHs 5,806,624.4

4.1 Site Clearing m2 77,700.0 82,200.0 40.0 3,108,000.0

4.2 Excavation for trench in normal soil m3 16,935.9 10,350.0 800.0 13,548,734.9
4.3 Excavation for soft rock formation m3 9,166.0 8,460.0 950.0 8,707,670.3
4.4 Ditto but in hard rock formation m3 7,396.3 0.0 1,100.0 8,135,936.1
4.5 Bedding imported selected material m3 9,555.7 432.0 650.0 6,211,180.0
4.6 Backfilling the trench with imported select material m4 11,154.2 630.0 720.0 8,031,013.0
4.7 Backfilling the trench excavated native material m3 12,788.3 0.0 550.0 7,033,590.7

EARTHWORK -From 1000m3 SR - To Moyale Town

5.0 54,776,124.9
Distribution

5.1 Site Clearing m2 17,500.0 34,800.0 40.0 700,000.0

5.2 Excavation for trench in normal soil m3 11,000.0 2,430.0 800.0 8,800,000.0
5.3 Excavation for soft rock formation m3 5,500.0 1,170.0 950.0 5,225,000.0
5.4 Ditto but in hard rock formation m3 5,500.0 0.0 1,100.0 6,050,000.0
5.5 Bedding imported selected material m3 4,600.0 175.5 650.0 2,990,000.0
5.6 Backfilling the trench with imported select material m4 5,600.0 1,944.0 720.0 4,032,000.0
5.7 Backfilling the trench excavated native material m3 9,700.0 0.0 550.0 5,335,000.0
33,132,000.0
Site Clearing m2 103,200.0 129,000.0 40.0 4,128,000.0
Excavation for trench in normal soil m3 30,808.8 13,230.0 800.0 24,647,079.9
Excavation for soft rock formation m3 15,240.6 10,980.0 950.0 14,478,527.2
Ditto but in hard rock formation m3 13,279.4 216.0 1,100.0 14,607,299.4
Bedding imported selected material m3 15,003.3 796.5 650.0 9,752,144.6
Backfilling the trench with imported select material m4 17,458.9 3,006.0 720.0 12,570,383.5
Backfilling the trench excavated native material m3 24,602.4 0.0 550.0 13,531,314.7
93,714,749.3
Summary
clearing 103,200 129,000 4,128,000
ordinary Excavation 30,809 13,230 24,647,080
soft rock Excavation 15,241 10,980 14,478,527
hard rock Excavation 13,279 216 14,607,299
bedding 15,003 797 9,752,145
backfill with selected materials 17,459 3,006 12,570,384
backfill with excavated materials 24,602 0 13,531,315
93,714,749
 Executed
Payment

480,000.0
360,000.0
1,282,500.0
237,600.0
122,850.0
311,040.0
0.0

2,793,990.0

3,288,000.0
8,280,000.0
8,037,000.0
0.0
280,800.0
453,600.0
0.0

20,339,400.0

1,392,000.0
1,944,000.0
1,111,500.0
0.0
114,075.0
1,399,680.0
0.0
5,961,255.0
5,160,000.0
10,584,000.0
10,431,000.0
237,600.0
517,725.0
2,164,320.0
0.0
29,094,645.0

5,160,000 125%
10,584,000 43%
10,431,000 72%
237,600 2%
517,725 5%
2,164,320 17%
0 0%
29,094,645 38%