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Item ACTIVITY LOCATION QUANTITY RATE AMOUNT COMMENT NET RETURN PRIORITY

A EXCAVATION This is labour based task.


( Cubic Metre) Intake works 120 Employ a team of say 15 casuals for
Lining Main canal 315 one week.
Division boxes 20.4 Engage two fundis to work with the casuals 1
Road crossing 10.5 All these to be under experienced
River bank protection 48 supervisor.
Secondary canal 195 Cost: ( 15x400x10)+(2x800x10)+(1x2500x10)
708.9 300 212,670.00 101,000.00 111,670.00
B HARDCORE
( Cubic Metre) Intake works 6.5 An important task to follow the excavation
Lining main canal 157 works.
Division boxes 5 We require a total of 20 lorries of 10 cubic
Road crossings 4.5 metre each for all the works including 2
173 6500 1,124,500.00 lining floor, gabions etc.
Material Cost: 20 lorries x 14,000 = 280,000
Labour cost: 10 days as above = 101,000 743,500.00
C BLINDING
( Cubic Metre) Intake works 2 This work involves cement, sand and ballast.
Lining main canal 78 However, in my view this quantity was on
Division boxes 1 a higher side. The actual volume will be 50%
Road crossings 1 of stated 82cm. Calculation based on 82cm.
82 15800 1,295,600.00 Cement- 280bags @1,200/- =336,000 3
Sand - 8 lorries @ 32,000/- = 256,000
Ballast - 8 lorries @ 32,000/- = 256,000
labour - Same team for 5 days = 50,500 397,100.00
D Mass Concrete
( Cubic Metre) Intake works 7 The works involves cement, sand and ballast.
Lining Main canal 78 We must ensure that the quality of this
Division boxes 3 exercise is not compromised.
Road crossings 2.2 Cement- 500 bags @ 1,200/- = 550,000 5
90.2 18000 1,623,600.00 sand- 9 Lorries @ 32,000 = 288,000
Ballast - 9 lorries @ 32,000 = 288,000
Labour - Same team for 5 days = 59,000 438,600.00
E PLASTER
( Square Metre) Intake works 72
Lining main canals 456 Labour for 5 days = 50,500/- 178,020.00 8
Division boxes 36
Road crossings 18.55
582.55 400 233,020.00
F STONES
( Square Metre) Intake works 53 Stones - 8,300ft @ 45/- =382,500
Lining main canal 480 Sand
533 2000 1,066,000.00 cement 150 bags @1,200 = 180,000 334,000.00 6
Labour; Chiselling: 5 fundis@10 daysx 1,000
Labour; Construction: 10 fundis@10 daysx1,200
G SCREEDING
Lining main canal 29 5000 145,000.00
H RIP RAP LINING
Division boxes 12 4500 54,000.00
I HARDWARE ITEMS
Twisted bars -R6 22 200 4,400.00 R6- 5No @ 220/- = 1,100 3,300.00 5
Twisted bars -Y10 138 500 69,000.00 Y10 - 20No @ 635/- = 12,700 56,300.00 5
Twisted bars - Y8 25 200 5,000.00 Y8 - 6No@ 430/- = 2,580 2,420.00 5
Binding wires roll of 25kg 1 220 5,500.00 1 roll of 25kg @ 2,700/- = 2,700 2,800.00 5
BRC A142 16 11000 176,000.00 16 roll @ 17,000/- = 272,000 (96,000.00) 5
Mild steel 4mm weld mesh 8 270 2,160.00 8no shhets @ 1,300/- = 10,400 8,240.00 5
Angle line- 75x75x6mm 170 1010 1,378,650.00 170No @ 4,400 = 748,000 630,650.00 4
Barbed wire- 610m roll 0 23 roll of 610m length @ 4,550/- = 104,650 (104,650.00) 4
Gabion boxes 56 10000 560,000.00 56 no @5,500/- = 308,000 252,000.00
J FABRICATION
6mm thick metal gate 2 45000 90,000.00 45,000.00 45,000.00 7
Steel gates, 200x 400x4mm 8 10000 80,000.00 32,000.00 48,000.00 7
Steel gates, 500x 550x4mm 2 15000 30,000.00 12,000.00 18,000.00 7
K FENCING WORKS Labour items 20,000.00 (25,000.00) 4
timber, nails, hammers, spades, mattocks
L Miscelleneous Construction of site house 150,000.00 (200,000.00) 1
Food, wheel barrors, water

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