AMOUNT

ITEM DESCRIPTION UNIT QTY RATE(Ugx) (Ugx)

RENOVATION OF STRUCTURES AT
WESTNILE DISTILLERS SITE IN ARUA CITY

MATERIALS AND LABOUR SCHEDULE

WAREHOUSE 2

ALL WORKS including Demolition of floors,

repairs to cracks,peeling off old plaster in
defective parts of wall,replastering
,painting roofing repairs,leakages ,fixtures
and fittings ,splash apron,Plumbing and
electrical works

WALL REPAIRS to Existing walls

2 Cement bags 20 39,000 780,000

River sand(25Tonne tipper Trips
3 0.5 450,000 225,000
@15m3)
Formwork 12x1pcs pcs
10 25,000 250,000
Eucalyptus poles mnimum 3" pcs
10 15 5,000 75,000
diameter and 10m Length
11 Assorted Nails kgs 15 6,000 90,000
13 Steel -
T12 PCS 3 56,000 168,000
R08 PCS 3 28,000 84,000
-
14 Binding wire and accessories sum 1 50,000 50,000

SUB-TOTAL 1 1,722,000
Labour and overheads25% 430,500
 TOTAL Wall repairs 2,152,500
FLOOR REPAIRS and 203m2
new concrete slab grade c-25 including
screeding,and retain support to walls

Demolition of existing floor area and cm

57 22,000 1,254,000
removal of debris from site
Good fill and compaction(25tonne tippeer) Trips 8 670,000 5,360,000
Compaction with Jumper Days 5 200,000 1,000,000
Hacking of floor to receive new concrete sm
203 3,000 609,000
slab
Cement bags 125 39,000 4,875,000
Lake sand(25Tonne tipper @15m3) Trips 8 450,000 3,600,000
Aggregates(25 tonne tipper) Trips 12 1,625,000 19,500,000
Formwork 12x1pcs pcs 10 25,000 250,000
10 Eucalyptus poles mnimum 3" pcs 20 5,000 100,000
diameter and 10m Length
Assorted Nails kgs
11 20 6,000 120,000
13 Steel -
T12 PCS 25 56,000 1,400,000
R08 PCS 10 28,000 280,000
BRC A42 Rolls 3 745,000 1,862,500
Polythene sheeting Rolls 3 120,000 360,000
14 Binding wire and accessories sum 1 50,000 50,000
15 Antitermite Bottles 1 30,000 30,000
Hardcore(25Tonne tipper @15m3) Trips 4 320,000 1,280,000
Floor screed 30mm th.in ct:sd 1:3 to
floors.prepare surfaec ready for terrazo
works.Terarazzo works inckuding 150mm
skirting

1 Cement bags 80 39,000 3,120,000

Lake sand(25Tonne tipper @15m3) Trips
2 3 450,000 1,350,000

3 Terrazo works=203m2 sm 125,000 -

SUB-TOTAL 2 46,400,500
LABOUR and overheads 25% 11,600,125
 TOTAL Floor repairs
58,000,625

BLOCK WORK

1 Cement bags 114 39,000 4,446,000

2 River sand(25Tonne tipper @15m3) Trips 8 450,000 3,600,000

3 Pit sand(25Tonne tipper @15m3) Trips 2 450,000 900,000

4 Block work -
hollow Blocks pcs 7500 3,200 24,000,000
Hoop iron rolls 15 40,000 600,000
7 Formwork -
12"1" pcs 20 23,000 460,000
4x''2" pcs 20 11,000 220,000
8 Eucalyptus poles mnimum 3" pcs 20 5,000 100,000
9 diameter and 10m Length
Assorted Nails kgs 20 6,000 120,000
SUB-TOTAL 2 34,446,000
LABOUR and overheads 25% 8,611,500
TOTAL Block work 43,057,500

PLASTER FINISHES
Plaster to Internal walls(1:4 ct:sd),Render to
external walls(1:4 ct:sd) and plaster to
column,beam , and walls,Reveals to windows
and doors

1 Cement bags 195 36,000 7,020,000

2 Lake sand(25Tonne tipper @15m3) Trips 3 450,000 1,350,000
3 Lime @25kG bags 30 28,000 840,000
SUB-TOTAL 9,210,000
LABOUR and overheads 25% 2,302,500
TOTAL PLASTER FINISHES 11,512,500

SPLAS APRON
 Apron works involves excavation,concrete
base ,,plinthwall of block work in ct:sd
1:4,backfill,200mm hardcore, concrete top
and screeding ,repare surfaec ready for
terrazo works.Terarazzo works inckuding
150mm skirting
1 Cement bags 80 39,000 3,120,000
2 Lake sand(25Tonne tipper @15m3) Trips 3 450,000 1,350,000
3 Aggregates(25 tonne tipper) Trips 1 1,625,000 1,625,000
4 Murrum (25 tonne tipper) Trips 2 500,000 1,000,000

4 Block work -
Solid Blocks pcs 500 4,000 2,000,000
Hoop iron rolls 3 40,000 120,000
Terrazo works=35m2 sm
3 125,000 -
SUB-TOTAL
9,215,000
LABOUR and overheads 25% 2,303,750
TOTAL SPLASH APRON 11,518,750

PAINTING WORKS 1148m2

1 Matt Emulsion/silvinyl to walls Buckets 10 320,000 3,200,000

2 High gloss paint for windows and door Tins 3 48,000 144,000
3 Undercoat to all surfaces Jerrycans 20 65,000 1,300,000
4 Weatherguar to external wallss Buckets 10 340,000 3,400,000
5 Filler in 50kgs bags 10 280,000 2,800,000
White Cement @ 50KGS bags 8 75,000 600,000
Miscellenios accessories for Painting sum
6 1 300,000 300,000
SUB-TOTAL 11,744,000
LABOUR and overheads 30% 3,523,200
TOTAL PAINTING WORKS 15,267,200

FIXTURES AND FITTINGS -

Windows
 Steel case with burglar proof W1 Pcs
1 (1500x1000mm) 1 400,000 400,000

2 Steel case with burglar proofW2 (1400 x 550mm)Pcs 8 200,000 1,600,000

Door -
1 Rolling factory door(5500x5000mm) Pcs 1 6,000,000 6,000,000
2 Steel solid doors(900x2400) Pcs 2 550,000 1,100,000
Windows Glass
1 Glass pane 4mm Panel 6 85,000 510,000
2 Putty Tins 2 90,000 180,000
3 Glass fitting accessories sum 1 50,000 50,000

SUB-TOTAL 9,840,000
LABOUR and overheads 30% 2,952,000
TOTAL FIXTURES(DOORS AND WINDOWS) 12,792,000

ROOFING 351m2
Repair involves complete removal of existing
roof,replaciing and laying new trusees,roof
cover and fitting new plastic fascia
board(12No trusees)

1 Demolition of existing roof SM 360 2,500 900,000

Beam filling(40m2) and plaster

2 Cement(50kg) Bags 30 39,000 1,170,000
3 G28 Iron sheets-Roofing quality Pcs 170 65000 11,050,000
4 G28 ridge covers Pcs 25 25000 625,000
5 PlasticFascia board including accessories pcs 14 92,000 1,288,000
6 Roofing Nails Kgs 60 7500 450,000
7 Washers Packets 25 18000 450,000
8 4''x3" Timber PCS 20 15000 300,000
9 6''x2" Timber PCS 68 15000 1,020,000
10 4''x2" Timber PCS 155 11000 1,705,000
11 Assorted Nails Kgs 150 6000 900,000
12 Preservative Jerrycan 6 28000 168,000
13 Hoop Irons(1 roll in 4 bundles) Rolls 4 110000 440,000
14 6mm tying stirrups pcs 15 10000 150,000
14 Installation of factory Ventilators pcs 4 550000 2,200,000

SUB TOTAL 21,916,000

LABOUR and overheads 25% 5,479,000
TOTAL ROOF REPAIRS 27,395,000
 PLUMBING WORKS -
1 2nd fix (PIPEWORK) sum 1 500,000 500,000
2 3rd fix (Appliances) sum 1 500,000 500,000
TOTAL PLUMBING WORKS 1,000,000

ELECTRICAL WORKS

2 Electrical Second fix(Wiring) sum 1 1,000,000 1,000,000

Electrical Third fix(Appliances) sum
3 1 4,000,000 4,000,000

TOTAL ELECTRICAL WORKS 5,000,000

SUMMARY MATERIAL SCHEDULE

1 TOTAL Wall repairs - 2,152,500

TOTAL Floor repairs and New Splash apron
2 58,000,625

3 TOTAL Block work - 43,057,500

4 TOTAL PLASTER FINISHES - 11,512,500

5 TOTAL SPLASH APRON - 11,518,750

TOTAL PAINTING WORKS

8 15,267,200

TOTAL FIXTURES(DOORS AND WINDOWS)

9 12,792,000

TOTAL ROOF REPAIRS

10 27,395,000

TOTAL PLUMBING WORKS

11 1,000,000

TOTAL ELECTRICAL WORKS

13 5,000,000

TOTAL BUILDING GROUND TO 1ST FLOOR

187,696,075

CONTIGENCY 5% 9,384,804
GRAND TOTAL 197,080,879