Project Upgrade Works to WWTP at

Name: Keadue, Co. Roscommon

Contractor
Ref Description Qty Units Rate Total 10% Rate Full Rate
Rate

1.0 Preliminaries 1.00 item 10,000.00 10,000.00

2.0 Insurances 1.00 item 6,000.00 6,000.00

3.0 Bond 1.00 item 50,000.00 50,000.00

4.0 Excavation and Earthwork

4.0.1 Reduce Levels 450mm deep; Commencing from G/L. 203.1 item 2.75 558.56 507.78 50.78 2.50 558.56
4.0.2 Excavate for Concrete Bases (Storm Tank, BMS Unit, Ferric Acid) 87.6 m3 6.38 558.58 507.80 50.78 5.80 558.58
4.0.3 Dispersion of excavated material on site 290.7 m3 1.54 447.62 406.93 40.69 1.40 447.62
Backfilling with hardcore material, compacted in Layers N/E 225mm in Depth; on Clause 804 Blinding,
4.0.4 375.0 m2 1.93 721.88 656.25 65.63 1.75 721.88
50mm thick.
Exavate for 4 nr manholes; depth to base of excavations approx 1500m; dispose of excavated material
4.0.5 4.0 nr 489.50 1,958.00 1,780.00 178.00 445.00 1,958.00
off site; See site layout drawing
Excavate trench from New MH 1 to New Storm Tank; approx 1000mm deep; disposal of excavated
4.0.6 3.3 m 55.00 181.50 165.00 16.50 50.00 181.50
material off site
Excavate trench from New Storm Tank to Screens; approx 1000mm deep; disposal of excavated
4.0.7 2.4 m 55.00 132.00 120.00 12.00 50.00 132.00
material off site
Excavate trench from New MH 1 to New Screen; approx 1000mm deep; disposal of excavated material
4.0.8 5.5 m 55.00 302.50 275.00 27.50 50.00 302.50
off site
Excavate trench from New Screen to New Inlet Sump Chamber; approx 1000mm deep; disposal of
4.0.9 6.2 m 55.00 341.00 310.00 31.00 50.00 341.00
excavated material off site
Excavate trench from New Pump Chamber to BMS Treatment Units; approx 600mm deep; disposal of
4.0.10 5.6 m 55.00 308.00 280.00 28.00 50.00 308.00
excavated material off site
Excavate trench from New BMS Units to New MH 2; approx 1000mm deep; disposal of excavated
4.0.11 5.6 m 55.00 308.00 280.00 28.00 50.00 308.00
material off site
Excavate trench from New MH 2 to New MH 3; approx 1200mm deep; disposal of excavated material
4.0.12 5.6 m 55.00 308.00 280.00 28.00 50.00 308.00
off site
Excavate trench from New MH 3 to New MH 4; approx 1200mm deep; disposal of excavated material
4.0.13 3.5 m 55.00 192.50 175.00 17.50 50.00 192.50
off site
Excavate trench from New MH 4 to Distribution Box; approx 1200mm deep; disposal of excavated
4.0.14 2.0 m 55.00 110.00 100.00 10.00 50.00 110.00
material off site
Excavate trench from New Storm Tank to Reedbed for Emergency Discharge Outfall ; approx 1200mm
4.0.15 35.6 m 55.00 1,958.00 1,780.00 178.00 50.00 1,958.00
deep; disposal of excavated material off site
4.0.16 Excavate trenches for service ducting; approx 600mm deep; disposal of material off site 60 m 33.00 1,980.00 1,800.00 180.00 30.00 1,980.00
sub-total for 4.0 10,366.14

5.0 Concrete Works for Slabs

5.0.1 Slab, In-situ concrete, 30 Newton strength (Storm Tank, BMS Units, Ferric) 24.00 m3 275.00 6,600.00 6,000.00 600.00 250.00 6,600.00
5.0.2 Slab for Inlet Works & Final Effluent Sampler 1 m3 276.10 276.10 251.00 25.10 251.00 276.10
5.0.3 Reinforcement to concrete 0.7 Ton 682.00 477.40 434.00 43.40 620.00 477.40
5.0.4 Power floating of slabs 30.00 m2 5.50 165.00 150.00 15.00 5.00 165.00
sub-total for 5.0 7,518.50

6.0 Installation of MH's, Services, Pipework.

Install 4 nr new manholes; 200mm thick concrete base; layer of mesh; 1200mm rings c/w cover slab
6.1 and heavy duty cover and frame (C400); average depth, 1.50m to 1.8m deep; backfill with excavated 4 nr 682.00 2,728.00 2,480.00 248.00 620.00 2,728.00
material; allow for haunching internally; connecting pipwork etc as required
Installation of new 160mm diameter uPVC pipes to excavated trenches between new manholes other
6.2 84 nr 77.00 6,468.00 5,880.00 588.00 70.00 6,468.00
ancillaries; allow for all works associated to joining pipes to ancillaries, fitting collars etc
Installation of new 125mm diameter uPVC service ducting to excavated trenches to all ancillaries;
6.3 60 m 22.00 1,320.00 1,200.00 120.00 20.00 1,320.00
allow for all works associated to duct jointing
sub-total for 6.0 10,516.00
 7.0 Roads & Footpaths
2
7.1 Remove existing tarmacadamed roadway and paths; remove waste material off site 120 m 44.00 5,280.00 4,800.00 480.00 40.00 5,280.00
7.2
Provide new 2 coarse bitumen road with 30mm base course and 40mm SMA wearing course
185 m2 66.00 12,210.00 11,100.00 1,110.00 60.00 12,210.00
3
7.3 Provide new 1200mm wide concrete footpath in 30N concrete on min 150mm 5.8 m 275.00 1,595.00 1,450.00 145.00 250.00 1,595.00
2
7.4 Provide clause 804 hardcore base to footpaths 58 m 22.00 1,276.00 1,160.00 116.00 20.00 1,276.00
7.5 Fit new concrete kerbs in lean mix bedding to footpaths 140 m 11.00 1,540.00 1,400.00 140.00 10.00 1,540.00
sub-total for 7.0 21,901.00

8.0 Control Building

8.1 Excavation and Earthwork
8.1.1 Reduce Levels 600mm deep 203.11 m3 5.50 1,117.12 1,015.56 101.56 5.00 1,117.12
8.1.2 Excavating foundation trenches commencing from existing ground level 90.00 m3 7.70 693.00 630.00 63.00 7.00 693.00
8.1.3 Dispersion of excavated material on site 203.11 m3 5.50 1,117.11 1,015.55 101.56 5.00 1,117.11
Backfill with hardcore obtained off-site; 75mm down in layers of maximum 150mm
8.1.4 Average thickness not exceeding 250mm 93.75 m3 30.80 2,887.50 2,625.00 262.50 28.00 2,887.50
8.1.5 Blinding 50mm thick (Clause 804) 33.50 m2 5.50 184.25 167.50 16.75 5.00 184.25
8.1.6 Excavate Foundations for New Control Building; 600mm deep. 28.5 m 11.00 313.50 285.00 28.50 10.00 313.50
8.2 Foundation Concrete Work
8.2.1 Foundation Pad, In-situ concrete, 35 Newton strength 13.82 m3 137.50 1,900.80 1,728.00 172.80 125.00 1,900.80
8.2.2 Strip, In-situ concrete, 30 Newton strength 10.87 m3 137.50 1,494.90 1,359.00 135.90 125.00 1,494.90
8.2.3 Slab, In-situ concrete, 30 Newton strength 33.50 m3 137.50 4,606.25 4,187.50 418.75 125.00 4,606.25
8.2.4 Power floating of foundation slab 33.50 m2 5.50 184.25 167.50 16.75 5.00 184.25
8.2.5 Reinforcement - refer to schedule 0.3 ton 682.00 204.60 186.00 18.60 620.00 204.60

8.3 Blockwork
8.3.1
Damp proof membrane; 1200 gauge visqueen; 300 mm laps Horizontal over 300mm wide 33.50 m2 8.80 294.80 268.00 26.80 8.00 294.80
8.3.2 Damp proof course 150mm 91.20 m 2.20 200.64 182.40 18.24 2.00 200.64
8.3.3 Damp proof course 250mm m 0.00 0.00 0.00 0.00
Concrete blocks; IS 20, 1987; type S7; minimum compressive strength 7N/mm2 bedding and jointing in cement
mortar (1:5.5-6.5); stretcher bond Internal blockwork
8.3.4 100mm thick 110.00 m2 55.00 6,050.00 5,500.00 550.00 50.00 6,050.00
8.3.5 215mm thick 155.66 m2 0.00 0.00 0.00 0.00 0.00
8.3.6 Stainless steel wall ties as specified. 157.25 m2 5.50 864.88 786.25 78.63 5.00 864.88

8.4 Roof
8.4.1 Prefabricated Roof Trusses 38.50 m2 275.00 10,587.50 9,625.00 962.50 250.00 10,587.50
8.4.2 Roofing Slates, Battens, Breather Membrene 38.50 m2 48.40 1,863.40 1,694.00 169.40 44.00 1,863.40
8.4.3 Flashings, Edgings, Gutters & D/Pipes 17 m 11.00 187.00 170.00 17.00 10.00 187.00

8.5 Plastering & Finishing

Intrernal Walls & Ceilings
Walls: Render; scudding in cement and sand (1:3); render and float coats of cement, lime and sand
55.00 m2 16.50 907.50 825.00 82.50 15.00 907.50
8.5.1 (1:1:6); wood nap finish.
8.5.2 Walls: Prepare and apply 1 coat of sealer c/w 2 coats of emulsion paint; selected colour. 55.00 m2 11.00 605.00 550.00 55.00 10.00 605.00
8.5.3 Ceilings: 12.5mm Plasterboard to ceiling joists with skim finish 33.50 m2 16.50 552.75 502.50 50.25 15.00 552.75
8.5.4. 33.50 m2 11.00 368.50 335.00 33.50 10.00 368.50
Ceilings: Prepare and apply 1 coat of sealer c/w 2 coats of emulsion paint; white colour.

External Walls
Render; scudding in cement and sand (1:3); render and float coats of cement, lime and sand (1:1:6);
8.5.5 55.00 m2 16.50 907.50 825.00 82.50 15.00 907.50
wood nap finish.
2
8.5.6 Prepare and apply 1 coat of sealer c/w 2 coats of exterior emulsion paint; selected colour. 55.00 m 11.00 605.00 550.00 55.00 10.00 605.00

8.6 Insulation
8.6.1 60mm HD EPS Insulation fixed to inner leaf using wall ties 55.00 m2 8.80 484.00 440.00 44.00 8.00 484.00
250mm fibreglass quilt insulation or other approved, laid between ceiling joists; second layer to be laid
8.6.2 33.50 m2 6.60 221.10 201.00 20.10 6.00 221.10
perpendicular to joists
8.6.3 50mm HD EPS Insulation laid on 50mm 1200 gauge DPM turned up at edges 33.50 m2 8.80 294.80 268.00 26.80 8.00 294.80

8.7 Lintels
 900 x 100 x 75mm Heavy duty reinforced concrete lintels to door and windows; min 225mm end
8.7.1 8 nr 5.50 44.00 40.00 4.00 5.00 44.00
bearing.

8.8 Doors
8.8.1 External: Double glazed uPVC external door; white in colour 1 nr 275.00 275.00 250.00 25.00 250.00 275.00
8.8..2 Internal: Solid pine door c/w frame & iron mongery 1 nr 55.00 55.00 50.00 5.00 50.00 55.00

8.9 Electrical fit out

8.9.1 Heavy duty electrical cable for electric supply 10 m 22.00 220.00 200.00 20.00 20.00 220.00
Complete electrical fitout of internal space as per specification c/w switches, plugs, fuse board,
8.9.2 1 item 242.00 242.00 220.00 22.00 220.00 242.00
connection point for PLC unit etc
8.9.3 Provide for communications requirements c/w internet connections, monitoring systems ets 1 item 220.00 220.00 200.00 20.00 200.00 220.00

8.10 Internal Walls

8.10.1 100mm Stud Partition walls; skim finish and paint to both sides 3.60 m 55.00 198.00 180.00 18.00 50.00 198.00

8.11 Sanitary Ware

8.11.1 Provide and fit 1 no. WC to external wall and connect to sewer provided 1 item 22.00 22.00 20.00 2.00 20.00 22.00
8.11.2 Provide and fit 1 no. WHB to external wall and connect to sewer provided 1 item 16.50 16.50 15.00 1.50 15.00 16.50

8.12 Windows
8.12.1 Double Glazed uPvC window units 3 item 55.00 165.00 150.00 15.00 50.00 165.00
sub-total for 8.0 41,155.14

9.0 Demolitions, Removal and Disposal

Remove the existing Rotary Filter 9.5 dia 1 item 5,000.00 5,000.00 5,000.00 5,000.00
9.2 Remove the existing Humus Tank 6 x 3 1 item 5,000.00 5,000.00 5,000.00 5,000.00
9.3 Remove the existing Sludge Drying Beds 5.6 x 4.5 1 item 2,000.00 2,000.00 2,000.00 2,000.00
9.4 Romove the Tool House 2.5 x 3 1 item 1,000.00 1,000.00 1,000.00 1,000.00
9.5 Remove the existing Imhoff Tank 7.7 x 5.5 1 item 5,000.00 5,000.00 5,000.00 5,000.00
sub-total for 9.0 18,000.00

Agreed prices - no mark-up

10.0 Ancillary WWTP Items
10.1 Provide Storm Tank 1 item 5,000.00 5,000.00 5,000.00 5,000.00
10.2 Provide for new inlet screens 1 item 2,000.00 2,000.00 2,000.00 2,000.00
10.3 Provide for new inlet works 1 item 3,000.00 3,000.00 3,000.00 3,000.00
10.4 Provide for new submersible pump as per BMS specification 1 item 5,500.00 5,500.00 5,500.00 5,500.00
10.5 Provide for flow meter from sump to BMS units 1 item 300.00 300.00 300.00 300.00
10.6 Provide for Ferric Sulphate dosing tank and distribution 1 item 600.00 600.00 600.00 600.00
10.7 Provide BMS Blivet BL 3500 treatment unit 2 item 136,540.00 136,540.00 136,540.00 136,540.00
10.8 Delivery to Site 1 item 1,500.00 1,500.00 1,500.00 1,500.00
10.9 Commissioniong of Unit 1 item 1,200.00 1,200.00 1,200.00 1,200.00
10.8 Provide for final effluent sampler 1 item 1,000.00 1,000.00 1,000.00 1,000.00
10.9 Provide for final effluent distribution box 1 item 100.00 100.00 100.00 100.00
10.10 Provide for inspection and remedial works to reed beds as required 1 item 500.00 500.00 500.00 500.00
10.11 Provide for PLC monitoring unit to control building 1 item 9,500.00 9,500.00 9,500.00 9,500.00
sub-total for 10.0 166,740.00

11.0 Landsacping and Site Enclosing

11.1 Provide 'Terram' geosynthetic membrane to remainder of site surrounding treatment plant 500 m2 8.80 4,400.00 4,000.00 400.00 8.00 4,400.00
11.2 Provide decorative chippings to 'Terram' membrane 500 m2 6.60 3,300.00 3,000.00 300.00 6.00 3,300.00
11.3 Provide 2.4m High Green Security fencing around entire site c/w upstand posts @3.0m c/c 238 m 110.00 26,180.00 23,800.00 2,380.00 100.00 26,180.00
11.4 Provide 1.8m gate at entrance to site; green in colour to match fencing 2 nr 220.00 440.00 400.00 40.00 200.00 440.00
11.5 Provide for landscaping and planting around site as per specification 50 item 22.00 1,100.00 1,000.00 100.00 20.00 1,100.00
sub-total for 11.0 35,420.00

12.0 Traffic Management

Sub Totals 311,616.77 300,082.52 11,534.25 311,616.77

+ 13.5% VAT 42,068.26
TOTAL 353,685.04