PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM SUMMARY 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 Road Works Street Lighting 11kv High Voltage Power Supply Low Voltage Power Supply Storm Water Sewerage System Foul Sewerage System Potable Water Supply System Treated Sewerage Effluent Transmission System / Irrigation Telecom Network DESCRIPTION UNIT QTY RATE IN BD AMOUNT IN BD

10.0 Landscaping 11.0 Fire Hydrants

TOTAL

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 1

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 1.0 1.1 Road works 15 M Wide Local Road DESCRIPTION UNIT QTY RATE IN BD AMOUNT IN BD

1.11 7.0M carriage way i ii iii Roadway excavation in ordinary soil to reduce level 200 mm deep Allowance for capping layer 300mm 150mm (Hardfill type A) to carriageway, compact and ramming 75 mm thick Base Course including a layer of prime coat 50 mm thick wearing Course including a layer of tack coat Pavement marking with hot applied thermo plastic road marking material for Lane, Centreline, Kerbs, Edges, parking bays and other marking along strips complete. Precast Road Kerb Type-1 with 25mm mortar bed, all as per specifications Bituminous double coat paint for Kerb-C as per specification m2 m2 m2 16,618 1,662 16,618 0.00 0.00 0.00

iv

m2

16,618

0.00

m2

16,618

0.00

vi

2,374

0.00

vii

4,748

0.00

viii

4,748

0.00

1.12 Footpath i Roadway excavation in ordinary soil to reduce level 200 mm deep 150mm road (Hardfill type A) compact and ramming m2 18,992 0.00

ii

m2

18,992

0.00

iii iv v

30mm road (sandfill type B) compact and ramming Block paving 60mm thk Precast Road Kerb Type-2 with 25mm mortar bed, all as per specifications

m2 m2 m LS

18,992 18,992 2,374

0.00 0.00 0.00

1.13 Allowance for Road signage Sub-total 15 M Wide Local Road

0.00

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PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 1.2 DESCRIPTION 12.5 M Wide Access Road UNIT QTY RATE IN BD AMOUNT IN BD

1.21 6.00M carriage way i ii iii Roadway excavation in ordinary soil to reduce level 200 mm deep Allowance for capping layer 300mm 150mm (Hardfill type A) to carriageway, compact and ramming 75 mm thick Base Course including a layer of prime coat 50 mm thick wearing Course including a layer of tack coat Pavement marking with hot applied thermo plastic road marking material for Lane, Centreline, Kerbs, Edges, parking bays and other marking along strips complete. Precast Road Kerb Type-1 with 25mm mortar bed, all as per specifications Bituminous double coat paint for Kerb-C as per specification m2 m2 m2 37,764 3,776 37,764 0.00 0.00 0.00

iv

m2

37,764

0.00

m2

37,764

0.00

vi

6,294

0.00

vii

12,588

0.00

viii

12,588

0.00

1.23 Footpath i Roadway excavation in ordinary soil to reduce level 200 mm deep 150mm road (Hardfill type A) compact and ramming m2 40,911 0.00

ii

m2

40,911

0.00

iii iv v

30mm road (sandfill type B) compact and ramming Block paving 60mm thk Precast Road Kerb Type-2 with 25mm mortar bed, all as per specifications

m2 m2 m LS

40,911 40,911 6,294

0.00 0.00 0.00

1.24 Allowance for Road signage Sub-total 12.5 M Wide Access Road Total Road Works

0.00 -

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PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 2.0 Street Lighting Street lighting single arm, 1.0 meter long, 8.0 meter high pole having lighting fixtures of 150 watts high pressure sodium lamp & control gear Street lighting single arm, 1.5 meter long, 8.0 meter high pole having lighting fixtures of 250 watts high pressure sodium lamp & control gear Street lighting feeder pillar Allowance for Testing and commissioning DESCRIPTION UNIT QTY RATE IN BD AMOUNT IN BD

2.1

No

286

2.2

No

111

2.3 2.4

No

30

Total Street Lighting

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 4

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 3.0 3.1 DESCRIPTION 11 KV High Voltage Power Supply 3c x 300mm2 11KV XLPE/SWA/PVC Aluminuim cable laid in trench Excavate Trench for pipe commencing at formation level including required bed and sand fill surround, as described and detailed Allowance for Electrical Manhole with EDD standard & 150mm dia uPVC duct Allowance for Road crossings including concrete surround Substations 1 x 500KVA, 11KV-400/230V, Transformer 1 x 1000KVA, 11KV-400/230V, Transformer 1 x 1500KVA, 11KV-400/230V, Transformer 3 x 1500KVA, 11KV-400/230V, Transformer Allowance for Testing and commissioning No No No No 1 24 2 1 m 8,180 UNIT QTY RATE IN BD AMOUNT IN BD

3.2

4,650

3.3

LS

3.4 3.5 i ii iii iv 3.6

LS

Total 11 KV High Voltage Power Supply

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 5

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 4.0 DESCRIPTION Low Voltage Power Supply Excavate Trench for pipe commencing at formation level including required bed and sand fill surround, as described and detailed For 1 & 2 cables For 3 & 4 cables For 5 & 6 cables 4c x 25mm2 XLPE/SWA/PVC Al cable 4c x 240mm2 XLPE/SWA/PVC Al Cable Allowance for Road crossings including concrete surround Allowance for Testing and commissioning m m m m m LS LS 8,693 1,516 109 4,095 18,516 UNIT QTY RATE IN BD AMOUNT IN BD

4.1

i ii iii 4.2 4.3 4.4 4.5

Total Low Voltage Power Supply

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 6

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 5.0 DESCRIPTION Storm Water Sewer System Excavate Trench for pipe commencing at formation level including required bed and sand fill surround, as described and detailed Depth between 1.0 to 1.50 M Depth between 1.50 M to 2.50 M Depth between 2.50 M to 3.0 M uPVC pipe as described including approved sand /granular filling surrounds to pipes 300 mm diameter RTR Pipe 400mm dia Allowance for Fittings Allowance for Road crossings including concrete surround Storm Water Manholes Manhole comprising of Reinforced SRC concrete grade 45 N/mm to wall and base of concrete chamber size 1200 mm dia and average invert level from 1.50 meter to 2.50 meter deep, including all necessary excavation, backfilling etc. LS m m 4,060 190 m m m 914 1,461 670 UNIT QTY RATE IN BD AMOUNT IN BD

5.1

i ii iii 5.2 i 5.3 5.4 5.5 5.6

No

30

ii

Manhole comprising of Reinforced SRC concrete grade 45 N/mm to wall and base of concrete chamber size 1900 mm dia and average invert level from 2.50 meter to 3.00 meter deep, including all necessary excavation, backfilling etc. Gullies including connection pipe 2.0M & surround concrete Road side storm water channel Box culvert under road & open channel

No

57

5.7 5.8 5.9

No m m

165 380 770

Petrol Interceptor of chamber size 2600 x 1400 mm x 5.10 1600mm, including all necessary excavation, backfilling ect. 5.11 Allowance for Testing and commissioning

No

Total Storm Water Sewer System

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 7

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 6.0 DESCRIPTION Foul Sewerage System Excavate Trench for pipe commencing at formation level including required bed and sand fill surround, as described and detailed Depth between 1.0 to 1.50 M Depth between 1.50 M to 2.50 M Depth between 2.50 M to 3.0 M uPVC pipe as described including approved sand /granular filling surrounds to pipes 150 mm diameter 225 mm diameter Allowance for Fittings Allowance for Road crossings including concrete surround Manholes Manhole comprising of Reinforced SRC concrete grade 45 N/mm to wall and base of concrete chamber size 1200 mm dia and average invert level from 1.50 meter to 2.50 meter deep, including all necessary excavation, backfilling etc. m m LS LS 5,870 580 m m m 8,323 2,849 209 UNIT QTY RATE IN BD AMOUNT IN BD

6.1

i ii iii 6.2 i ii 6.3 6.4 6.5

No

21

ii

Manhole comprising of Reinforced SRC concrete grade 45 N/mm to wall and base of concrete chamber size 1900 mm dia and average invert level from 2.50 meter to 3.00 meter deep, including all necessary excavation, backfilling etc. Allowance for Testing and commissioning

No

105

0.00

6.6

LS

Total Foul Sewerage System

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PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 7.0 DESCRIPTION Potable water supply Excavate Trench for pipe commencing at formation level including required bed and sand fill surround, as described and detailed Not exceeding 1.50 metre deep MDPE pipes as described including approved sand /granularfilling to surrounds 12 mm diameter 63 mm diameter Ductile Iron pipe as described including sand/granular filling to pipes 150 mm diameter 300 mm diameter 400 mm diameter Allowance for thrust blocks, Ts, bends & end caps for 150mm & above pipes Allowance for Fittings Allowance for Valves & chambers Service connections 12mm dia for all villas Allowance for Testing and commissioning No LS 819 m m m No LS LS 5,672 2,550 355 40 m m 2,460 5,336 m 22,459 UNIT QTY RATE IN BD AMOUNT IN BD

7.1

i 7.2 i ii 7.3 i ii iii 7.4 7.5 7.6 7.7 i 7.8

Total Potable water supply

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 9

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM DESCRIPTION Treated Sewage Effluent Transmission System / Irrigation Excavate Trench for pipe commencing at formation level including required bed and sand fill surround, as described and detailed Not exceeding 1.50 metre deep Allowance for Road crossings including concrete surround MDPE pipe as described including approved sand /granular filling surrounds to pipes 63mm diameter uPVC pipe as described including sand/granular filling to pipes 150 mm diameter Allowance for Fittings Allowance for Valves & chambers Allowance for Testing and commissioning Total Treated Sewage Effluent Transmission System m LS LS LS 4,104 m 1,469 m LS 4,237 UNIT QTY RATE IN BD AMOUNT IN BD

8.0

8.1

i 8.2

8.3 i 8.4

i 8.5 8.6 8.7

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PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM 9.0 9.1 i ii 9.2 9.3 9.4 9.5 9.6 Telecom Network Excavation & laying UPVC duct for telecoms cables including Sand Filling 2x100mm diameter 1x100mm diameter Telecom Manhole JRC-1 Telecom Manhole JRC-2 Plot connection Allowance for Road crossings including concrete surround Allowance for Testing and commissioning m m No No No LS LS 1,177 9,294 103 231 819 DESCRIPTION UNIT QTY RATE IN BD AMOUNT IN BD

Total Telecom Network

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PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM DESCRIPTION UNIT QTY RATE IN BD AMOUNT IN BD

10.0 Allowance for Landscape 10.1 Allowance for Soft, Hard, street lighting & beach landscaping (Based on open areas) m2 23,422 -

Total Landscape

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 12

PPP-SOCIAL AND AFFORDABLE HOUSING PROJECT-LUZI INFRASTRUCTURE

ITEM DESCRIPTION UNIT QTY RATE IN BD AMOUNT IN BD

11.0 Fire Hydrants tapped from potable water system 11.1 Fire Hydrants 150mm 11.2 Allowance for Fittings No. LS 48 -

Total Fire hydrants

DATE: 30.09.2010 PPP-SOCIAL AND AFFORDABLE HOUSING - LUZI INFRASTRUCTURE Page 13