Description of Items Total Qty Unit UNIT RATE TOTAL AMOUNT

LV/ELV Duct

200 mm Dia UPVC Pipe 2,176.00 m 28 1,462,272.00

Fire Duct -
Fire Duct with Heavy duty Removable cover 1000 x 1200mm 842.00 m 250 210,500.00
-
Fire Chamber cover -
Fire Chamber 1000 x 1000 x 1645mm 6.00 nos 630 3,780.00
-
Fire Chamber 1000 x 1000 x 2500mm 2.00 nos 735 1,470.00
-
LV/ELV Chamber cover -
LV/ELV Chamber 700 x 1200 x 2195mm 1.00 nos 7000 7,000.00
-
LV/ELV Chamber 1300 x 1200 x 2195mm 1.00 nos 8400 8,400.00
-
LV/ELV Chamber 1900 x 1200 x 2500mm 1.00 nos 10500 10,500.00
-
LV/ELV Chamber 2700 x 1200 x 2500mm 1.00 nos 14000 14,000.00
-
Manhole heavy duty covers -
Manhole 2400 x 1300 x 1450mm 1.00 nos 4200 4,200.00
-
Manhole 2600 x 2600 x 1550mm 1.00 nos 5250 5,250.00
-
Manhole 2800 x 1900 x 1550mm 3.00 nos 5460 16,380.00
-
Manhole 2800 x 2200 x 1550mm 1.00 nos 5600 5,600.00
-
Manhole 2800 x 2800 x 1450mm 1.00 nos 5740 5,740.00
-
Manhole 3200 x 2700 x 1450mm 3.00 nos 5950 17,850.00
-
Manhole 3200 x 2700 x 1550mm 2.00 nos 6300 12,600.00
-
Manhole 3200 x 3200 x 1550mm 3.00 nos 6650 19,950.00
-
Manhole 4800 x 4400 x 1550mm 4.00 nos 6825 27,300.00
-
Manhole 5400 x 1900 x 1550mm 1.00 nos 7350 7,350.00
-
Manhole 7300 x 1300 x 1450mm 1.00 nos 7700 7,700.00
-
Manhole 7800 x 1900 x 1550mm 1.00 nos 8050 8,050.00
-
Manhole 8800 x 2700 x 1450mm 1.00 nos 8575 8,575.00
-
Manhole 11300 x 4400 x 1550mm 1.00 nos 9450 9,450.00
-
Manhole 11500 x 3200 x 1550mm 1.00 nos 9800 9,800.00
-
Manhole 12000 x 3200 x 1550mm 1.00 nos 10150 10,150.00
-
Manhole 13000 x 4400 x 1550mm 1.00 nos 10500 10,500.00
-
Pull pit -
Pull pit (heavy duty cover 1100 x 800mm) 2.00 nos 560 1,120.00
-
Pull pit (heavy duty cover 1200 x 1200mm) 62.00 nos 630 39,060.00
-
Pull pit (heavy duty cover 1200 x 1200mm) 1.00 nos 700 700.00
-
Pull pit (heavy duty cover 1400 x 800mm) 1.00 nos 770 770.00
-
Pull pit (heavy duty cover 1700 x 800mm) 6.00 nos 875 5,250.00
-
Pull pit (heavy duty cover 2000 x 800mm) 5.00 nos 1050 5,250.00
-
Pull pit (heavy duty cover 2300 x 800mm) 5.00 nos 1225 6,125.00
-
Pull pit (heavy duty cover 2600 x 800mm) 1.00 nos 1400 1,400.00
-
TSB Building Manholes,Trech & Duct works -
-
Trench -
315mm dia UPVC Storm water pipe (included Socket and glue) 159.50 m 16,747.50
105
-
250mm dia UPVC Storm water pipe (included Socket and glue) 332.10 m 31,549.50
95
-
200mm dia UPVC Storm water pipe (included Socket and glue) 319.20 m 25,536.00
80
-
160mm dia UPVC Storm water pipe (included Socket and glue) 301.00 m 10,535.00 22
35
-
160mm dia UPVC Drain pipe (included Socket and glue) 31.80 m 35 1,113.00 22
-
110mm dia UPVC Drain pipe (included Socket and glue) 14.10 m 25 352.50 14.8
-
110mm dia UPVC Rain water pipe (included Socket and glue) 68.10 m 1,702.50 14.8
25
-
75mm dia UPVC AC Drain pipe (included Socket and glue) 38.80 m 13 504.40 9.13
-
50mm dia UPVC AC Drain pipe (included Socket and glue) 145.50 m 8 1,164.00
-
100mm HDPE Pipe Buried in floor for TICS Cable Waste Water Level 176.10 m 17,610.00
Switch (included Socket and glue) 100
-
Earth Cable trench pull pit 34.24 m 200 6,848.00
-
Earth pit 35.00 Nos 160 5,600.00 170
-
Manhole (Internal size) -
Storm water MANHOLE 900 x 800 x 500-1000mm high 52.00 nos 850 44,200.00
-
Storm water MANHOLE 900 x 800 x 1000-1500mm high 12.00 nos 850 10,200.00
-
Storm water MANHOLE - 1200 X 900 1500-2000mm high 12.00 nos 1000 12,000.00
-
Catch basin (Internal size) -
Catch basin 450 x 450 x (Up to 500mm high) 15.00 nos 250 3,750.00
-
Catch basin 450 x 450 x (1000 - 1500mm high) 5.00 nos 250 1,250.00
-
Oil Interceptor (Internal size) -
Oil Interceptor 1000 x 750 x 750mm CAP-50GPM 5.00 nos 2000 10,000.00
 Description of Items Total Qty Unit UNIT RATE TOTAL AMOUNT

-
Oil Interceptor 1500 x 1200 x 750mm CAP-50GPM 5.00 nos 2400 12,000.00
-
Gully trap -
Gully trap 300 X 300mm 5.00 nos 350 1,750.00 175
-
-
Disilting Chamber (Internal size) -
Disilting chamber Size 2000 x 1500 x 2700mm high (Including 2 No 2.00 nos 16,000.00
of 600 x 600mm manhole cover & foot rest at 300mm C/C)
8000
-
Disilting chamber Size 2000 x 1500 x 2400mm high (Including 2 No 3.00 nos 30,000.00
of 600 x 600mm manhole cover & foot rest at 300mm C/C)
10000
-
-

CONSUMBLE 3% 67,800.00

MANPOWER 15% 333,668.16

DRAINAGE FITTINGS 2.5% 55,611.36

SUM TOTAL in AED 2,681,533.92

 VILLA TYPE/ZONE
VILLA NUMBER/CLUSTER
ITEM ITEM DESCRIPTION
Site Works
Excavation for Roadbase
Disposal
Roadbase
Backfilling
Sandfilling
 ITEM DESCRIPTION unit
Site Works
Excavation M3
Disposal M3
Backfilling M3
Sandfilling M3
Consumables LS
Total Site Works
Concrete
Concrete C25/20 SRC PCC M3
Concrete C40/20 SRC Base/Wall/Slab/Test M3
Pump Charge M3
Temperature charge M3
concrete test 1%
Consumables 3%
Concrete Repair Materials 1%
Total Concrete
Steel
Reinforcement Steel Ton
Consumables 3%
Total Steel
Framwork
plywood 4''x8'' no
whitewood 3''x3''x4m no
Consumables 3%
Total Framwork
Waterproofing
Bitumen drum
Polythene Sheet 1000 g ROLL
Consumables 3%
Total Waterproofing
Subcontractors Supply&Apply
 WaterProof Substructure horizontal m2
WaterProof Substructure vertical m2
Anti Termite m2
Total Subcontractors work
Labour Subcontractor Application
Labour Concrete Casting m3
Labour Concrete RC Steel & Shutter M3
Total Labour Subcontractor
Labour JJBC
Labour HOURS BACKUP
Labour Safety,Securities,Logistic (Stores
MEP&Civil,Water,fuel)
Labour Curing ,Housekeeping ,shifiting
(Scafolding,Materials,..)
Labour Site Work
Labour Boundary Wall
Labour cost for flexible activities
Total JJBC Labor

Total Cost
 Total VILLAS Types
5 TUNNEL SERVICE BUILDINGS
Total Qty Total Amount

14,525.92 17.00 246,940.64

9,032.89 7.00 63,230.23
5,493.02 17.00 93,381.34
3,347.33 17.00 56,904.61
13,813.70
474,270.52

268.60 152.00 40,827.20

2,384.36 193.00 460,181.48
2,606.59 10.00 26,065.90
2,606.59 10.00 26,065.90
4,920.59
14,761.78
4,920.59
577,743.44
not shown in drawings
146.82 3,300.00 484,506.00
14,535.18
499,041.18

3,799.09 69.00 262,137.50

3,591.51 14.00 50,281.17
9,372.56
321,791.23

101.53 550.00 55,843.21

56.87 138.00 7,847.84
1,910.73
65,601.79
 5,044.83 35.00 176,569.05
9,280.83 35.00 324,829.05
19,025.28 1.20 22,830.34
524,228.44

266.10 10.00 2,661.00

2,330.49 185.00 431,140.65
433,801.65

43,380.17

43,380.17

2,939,858.42
 wastage & remarks AJM PRICE

0.50 m3 pump wastage

0.50 m3 pump wastage

ings
steel wastage 5%; 2,800.00

2x use 64-69
2x use 14.00

M2/200 litr 420.00

M2/100 136.00
分包
 ETIHAD RAILWAY - 5 TSBs
PRELIMINARIES Considered for 6 Months

NO. DESCRIPTION NO. MONTH

A STAFF
1 Total STAFF SALARY 1 6

Sub total (A) (Staff )

B PLANT AND EQUIPMENTS

B.1 Equipment
3 Ton Pickup 2 6
4 Wheel drive 2 6
Bus for Labours 1 6
Bus for Staff 1 6
roller 1 2
Generators- 120 kva 1 6
Fuel Expenses 2,500 6
excavator 5 teeth 1 2
sixwheel 1 2
Bobcat 1 6
JCB 1 6
Dumptruck 1 2
Mobilization/Demobilization 1 1
loader 5 6

B.2 Equipment from Traffic

1 4WD FOR CONSULTANT

Sub total (B) (Plant & Equipment)

C SITE OFFICE & ACCOMMODATION

1 Site office & Consultant
1.1 Site office (specs 10.8) 1 Nos
1.2 Stores(civil&MEP)&Rest Area 2 Nos
1.3 Furniture / Fittings 1 Nos
1.4 Equipments
1.5 Photocopy machine 1 Nos
1.6 Staff for Consultants
1.7 Maintenance
1.8 AC 1 TON 3 NOS
1.8.1 AC 1.5TON 2 NOS
2 IT requirements computers, printers, softwares )
3 Staff Accomadation (yearly rent with Utilities) 1 6
4 Safety Requirement
4.1 Protective clothing
4.2 Safety shoes
4.3 Glasses
4.4 Other safety materials

Sub Total (C) - Site Office & Accommodation

D TEMPORARY SERVICES
1 Water 1 6
2 Drainage
3 Site Fencing include Niebour plot
6 Photography+ cameras
7 Shop & As built drawings
8 Site clearance
9 Demobilization
9 Rubbish removal from site 2 6
9 Temporary pumps, tanks, pipes for temp water
10 Water
1.1 Sweet Water concrete 6
1.2 Sweet Water finishing 6
1.3 Salt Water for Site Work 6
11 Scafolding work
11.1 Scafolding for concrete
11.2 Scafolding for Décor , Insulation&external work
11.3 Scafolding for internal Panit
12 Telephone facilities
Mobile phone
Normal Phone
Fax
Internet
13 FOOD FOR THE LABOR

1.1 Staff 0 6
1.2 Labour 0 6

Sub Total (D) - Temporary Services

E other requirements

1 Contingency

2 Maintenance
Maintenance amount for 2 years as per program
new rules

Sub Total (E) - Other requirements

GRAND TOTAL

admins fee
overhead 8%
perfermance bond 3%
commitment fee
Bs
6 Months

Salary Total AJM PRICE

75,000.00 450,000

450,000

3,000.00 36,000 3000

2,400.00 28,800
15,000.00 90,000 6500 TRANS NAJD 84座一个月
6,500.00 39,000
5,500.00 11,000 5000 1吨价格1600,5吨5000
3,500.00 21,000 3500 MIDDLE EAST CHINA
10.00 150,000 柴油价格12.5AED/GALLON
18,000.00 36,000 15000-18000
8,500.00 17,000 7500
5,500.00 33,000 5000
5,500.00 33,000 7500
8,500.00 17,000
25,000.00 25,000
12,000.00 360,000 8500
896,800

-
896,800
 20,000.00 20,000
10,000.00 20,000
7,500.00 7,500
-
5,000.00 5,000
-
-
1,000.00 3,000 1850
1,800.00 3,600 2050
5,000
11,500.00 11,500

60,000

n 135,600

7,500.00 45,000

5,000
10,000
5,000
15,000
500.00 6,000
10,000

0.07 -
0.07 -
0.07 -

-
-
-
 15,000

2,500.00 -
2,500.00 -

111,000

0.25% 54,000

0.25% 54,000

108,000

1,701,400

500,000
1,728,000
648,000
150,000
3,026,000
 5*safty/4 5
1
1
1
1
1
4座一个月 1

35
12

现场管理人员
机械
宿舍
交通
 3000 15000
24000 24000
13000 13000
8000 8000
6000 6000
6000 6000
6000 6000
78000

现场管理人员
 VILLA TYPE/ZONE
VILLA NUMBER/CLUSTER
ITEM DESCRIPTION

Concrete

Concrete C25/20 SRC PCC

Concrete C40/20 SRC Footing/Raft/Neck Columns/Trench Base
and Wall/Tie Beams/Watertank/Slab on Grade
Concrete C40/20 OPC
Columns/Beams/Stairs/Watertank/Slab/Lintel
Concrete C20/20 OPC Screed 50mm /100mm /200mm
Concrete C40/20 OPC Parapet /Canopy/Test
Pump Charge
Temperature charge
concrete test
Consumables
Concrete Repair Materials
Total Concrete
Steel
Reinforcement Steel 8
Reinforcement Steel 10
Reinforcement Steel 12
Reinforcement Steel 16
Reinforcement Steel 20
Reinforcement Steel 25
Reinforcement Steel 32
Consumables
Total Steel
Framwork
plywood 4''x8''
whitewood 3''x3''x4m
Consumables
Total Framwork
Block Work
Solid block 25 Block work
Hollow Block 25
AAC Block 25
GI Hold Fast
SS Hold Fast
ACC Morter Glue
GI Mesh 25 cm Block
SS Mesh 25 cm Block
OPC Cement
Black Sand
Consumables
Total Block
Waterproofing
Bitumen
Polythene Sheet 1000 g
Damp Proof Course 25
Water Stopper and Injection Hose
Consumables
Total Waterproofing
Plaster
OPC Cement
White Sand
Rush coat Spatter dashvetonit (50kg/bag) External
SS Angle Bead
SS Corner Mesh
SS Plaster Mesh
GI Corner Mesh
GI Plaster Mesh
GI Angle Bead
aluminum Groove
OPC Cement
White Sand
Rush coat Spatter dashvetonit (50kg/bag)internal
MEP预留部分，需要少量材料和人工，材料费用暂定在其它3%的损耗中，
GI Mesh 20 (mep closing)
OPC Cement
Black Sand
plywood 4''x8'' (external plaster)
Consumables
Total Plaster
Outside Villa work
Kerbstone
Interlock 8CM
Red sand
Road Base
black sand
opc cement
Geotix tile
Consumables
Outside Villa work
Manholes
PCC
RC
Solid Blocks (20 cm)
Solid Blocks (10 cm)
Plaster
Bitumen Masterprotect 180
Consumables
Total Manholes
Subcontractors Supply&Apply
Cat ladder
GRP ladder at water tank
Steel Handrail For Staircase - Floor mounted
Steel Handrail For Staircase - Wall mounted
Stair Nosing
Drain steel grating
Metal Doors & Windows
Louvers
Flashing with rigid PIR insulation
WaterProof COMPO SYSTEM roof
WaterProof COMPO SYSTEM roof vertical
 WP with acrylic cementitious coating - water tank
WaterProof Substructure horizontal
WaterProof Substructure vertical
External Wall Paint
External Ceiling Paint
Epoxy Flooring Self leveling
Epoxy Flooring
Epoxy Flooring - Steps
Polyurethane coating
Polyurethane coating - Steps
Internal Wall Paint
Internal Wall Paint - skirting
Internal Ceiling Paint
Anti Termite
Total Subcontractors work
Labour Subcontractor Application
Labour Concrete Casting
Labour Concrete SOG
Labour Concrete RC Steel & Shutter
Labour Block
Labour plaster Internal
Labour plaster External
Labour plaster Groove
Total Labour Subcontractor
Labour JJBC
Labour HOURS BACKUP
Labour Safety,Securities,Logistic (Stores
MEP&Civil,Water,fuel)
Labour Curing ,Housekeeping ,shifiting
(Scafolding,Materials,..)
Labour Site Work
Labour cost for flexible activities
Total JJBC Labor

Total Cost
 Total VILLAS Types
5 TUNNEL SERVICE BUILDINGS
Units Total Qty Total Amount

1\最小送货量:5M3（50-200aed/trip）
风险 2\最小泵送量：40M3（add5aed/m3)暂估其中1000m3需要加泵送费
3\甲方固定单价合同至12/30/2022:(暂估20%混凝土采用新价格：（240

M3 515.54 152.00 78,362.08

M3 2,215.56 193.00 427,603.08

M3 2,703.43 195.00 527,168.85

M3 661.83 152.00 100,598.16

M3 322.50 152.00 39,618.15
M3 6,307.08 10.00 63,070.75
M3 6,307.08 10.00 63,070.75
1% 11,748.22
3% 35,244.65
1% 11,748.22
1,381,501.13
cutting/bending
TON 22.11 3,300.00 72,972.90
TON 156.22 3,300.00 515,522.70
TON 270.69 3,300.00 893,277.00
TON 167.71 3,300.00 553,429.80
TON 102.61 3,300.00 338,599.80
TON 14.00 3,300.00 46,188.45
TON 0.21 3,300.00 693.00
3% 72,620.51
2,493,304.16
-
no 4,345.93 69.00 299,869.10
m 4,108.47 14.00 57,518.53
3% 10,721.63
368,109.26
 no 1,480.28 2.78 4,115.16
no 36,842.40 2.85 105,000.84
M3 1,340.38 160.00 214,460.40
no 1,944.12 0.65 1,263.68
no 4,636.92 3.00 13,910.76
Bag 3,206.72 14.25 45,695.75
ROLL 154.87 21.00 3,252.23
ROLL 248.31 98.00 24,334.72
bag 1,380.74 11.00 15,188.18
m3 394.50 45.00 17,752.42
3% 13,349.22
458,323.36

drum 83.56 550.00 45,960.53

ROLL 64.92 138.00 8,959.65
ROLL 91.66 58.00 5,316.57
LM 544.74 - -
3% 1,807.10
62,043.85

Bag 3,365.55 11.00 37,021.01

m3 480.79 68.00 32,693.88
bag 573.67 25.00 14,341.82
no 1,187.34 5.90 7,005.31
LM 68.12 7.70 524.55
roll 83.97 110.00 9,236.71
no 2,223.06 2.90 6,446.87
roll 28.06 34.80 976.64
NO 1,594.91 1.90 3,030.34
NO 1,321.97 30.00 39,659.03
Bag 4,670.11 11.00 51,371.23
m3 667.16 68.00 45,366.80
bag 796.04 25.00 19,901.04
料费用暂定在其它3%的损耗中，人工费用考虑在JJBC自有劳务中。
ROLL - #DIV/0! -
 Bag - #DIV/0! -
m3 - #DIV/0! -
sheet - #DIV/0! -
3% 8,027.26
275,602.50
- #DIV/0! -
LM 1,857.62 11.00 20,433.86
M2 7,766.38 23.00 178,626.79
m3 79.95 45.00 3,597.66
m2 1,199.22 45.00 53,964.93
m2 399.74 45.00 17,988.31
5,596.36 11.00 61,560.00
m2 7,994.81 4.00 31,979.22
3% 11,044.52
- #DIV/0! 379,195.30
SRAVAN尚未算完，待更新
M3 - #DIV/0! -
M3 - #DIV/0! -
M2*12.5 - #DIV/0! -
M2*12.5 - #DIV/0! -
M2 - #DIV/0! -
M2*0.6/5KG - #DIV/0! -
-
-

LM 75.90 350.00 26,565.00

LM 25.20 350.00 8,820.00
LM 83.55 350.00 29,242.81
LM 70.05 350.00 24,517.81
LM 270.00 350.00 94,500.00
LM 48.70 350.00 17,045.00
M2 339.75 600.00 203,850.00
M2 180.00 600.00 108,000.00
m 1,564.49 15.00 23,467.35
M2 3,980.43 100.00 398,043.00
Mx.20 243.68 100.00 24,368.00
 m2 3,237.24 22.00 71,219.28
m2 7,392.70 35.00 258,744.50
m2 4,397.72 35.00 153,920.20
m2 10,927.10 22.00 240,396.20
m2 111.00 22.00 2,442.00
m2 4,646.98 35.00 162,644.30
m2 310.50 20.00 6,210.00
m 270.00 20.00 5,400.00
m2 286.10 20.00 5,722.00
m 60.90 20.00 1,218.00
m2 15,162.70 15.00 227,440.50
m * .1 237.72 15.00 3,565.80
m2 4,853.98 4.07 19,737.76
m2 11,172.12 1.20 13,406.54
2,130,486.05

5,876.90 10.00 58,768.99

539.00 65.00 35,035.00
5,260.46 185.00 973,185.01
8,111.90 20.00 162,238.00
15,162.70 16.00 242,603.20
10,927.10 20.00 218,542.00
7,554.10 4.00 30,216.40
1,720,588.60

10% 172,058.86

-
-
172,058.86

9,441,213.08
20,121,436.45
AS Types
wastage/remarks
AJM PRICE

50-200aed/trip）
中1000m3需要加泵送费：1000*15-15000
土采用新价格：（240-190）*6300*0.2=63000)

0.50 m3 pump wastage 147+3%service

0.50 m3 pump wastage 187+3%service

0.50 m3 pump wastage 189+3%service

0.50 m3 pump wastage

0.50 m3 pump wastage

bending
steel wastage 5%; 2,800.00
steel wastage 5%; 2,800.00
steel wastage 5%; 2,800.00
steel wastage 5%; 2,800.00
steel wastage 5%; 2,800.00
steel wastage 5%; 2,800.00
steel wastage 5%; 2,800.00

2x use 64-69
2x use 14.00
2% wastage m2*12.5 2.75
2% wastage m2*12.5 1.70
2% wastage m2*0.25 140.00
0.65
3.45
11.50
roll 45.7m and junction points 25.00
roll 45.7m and junction points 98.00
14.00
55.00

m2*1.35/1/200 420.00
M2/100 136.00
LM /10

M2/ 1ton=25 m2 4cm thick 14.00 15.44

M2/25 48.00 2.21
M2/20
LM /3 7.25 5.45
LM/2.5 7.70
LM /45.7 110.00
LM/2.5 2.90
LM/ 50 41.00
LM/3 2.00
LM/6 26.00 6.06
M2/ 1ton=25 m2 4cm thick 14.00
M2/25 48.00
M2/20

LM/45.7 22.00
 ADD MEP CLOSING 72.45BAG OPV CEMENT 14.00
55.00
64-69

8.50
20.00
34.00
44.70
55.00
14.00
2.30

2.75
2.35
分包价格
3%service

3%service

3%service

villa 16 bar
350 chairs
block parpet to reduce 5cm

0.60 0.15 1.80 0.02

#REF!