ANNEXURE B – BILL OF QUANTITIES NOTE: Tenderer must only price items where quantities have been supplied BILL NO.1 : PRELIMINARY AND GENERAL COSTS Item Description 1.1 FIXED CHARGE & VALUE RELATED ITEMS Contractual requirements Establishment of facilities on site 1 Offices 2 Office Equipment 3 Laboratories 4 Living accommodation 5 Ablution and latrine facilities 6 Store 7 Tools & equipment 8 Workshop 9 Services, communications and access 10 Project board 11 Fencing 12 Other Removal of site establishment on completion 1.2 TIME - RELATED ITEMS Contractual requirements Operation & maintenance of facilities on site 1 Offices 2 Office Equipment 3 Laboratories 4 Living accommodation 5 Ablution and latrine facilities 6 Store 7 Tools & equipment 8 Workshop 9 Services, communications and access 10 Project board 11 Fencing 12 Compliance to Health & Safety Specification 13 Other Supervision Security services Transport Unit QTY sum sum sum sum sum sum sum sum sum sum sum sum sum sum sum 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 sum sum sum sum sum sum sum sum sum sum sum sum sum 1 1 1 1 1 1 1 1 1 1 1 1 1 sum sum sum sum 1 1 1 1 Rate Material Rate Labour Amount ANNEXURE B – BILL OF QUANTITIES 1 2 3 4 Low bed type vehicle Crane operated vehicle Sub-contractors costs, accommodation etc. Project Management 1.3 ADMINISTRATIVE Insurance Cost of Guarantee Financing of Retention Company & head office overhead costs 1.4 GENERAL COSTS 1 Setting out of Works. 2 Manuals as per specification 3 Issuing Cadded "As Built" drawings on completion 4 Inspection and handing over. Total for Bill No. 1 Carried forward to summary page sum sum sum sum 1 1 1 1 sum sum sum sum 1 1 1 1 sum sum sum sum 1 1 1 1 BILL NO.2 : ELECTRICAL WORKS Item Description Unit QTY sum 1 sum 1 Disconnect and remove existing LV cables between transformer & existing Main LV DB sum 1 Disconnect and remove existing Main LV DB sum 1 m ea 25 2 Disconnection and removal of existing 1 equipment Disconnect existing 11kV cable between MV switchgear and transformer Disconnect and remove existing 1250kVA transformer (Provide a credit for sale of existing transformer) 2 11kV Cables Supply and install the following 11kV cable: 50mm², 3-core, copper, XLPE cable, as per specification Termination 11kV cable 3 Transformer Rate Material Rate Labour Amount ANNEXURE B – BILL OF QUANTITIES Supply and install a 2000kVA transformer as per specification ea 1 m m 500 46 ea ea 90 6 sum 1 ea 1 sum 1 ea 1 3 LV CABLES - Cu conductors Supply and installation of PVC copper cables to SANS 0150 installed on cable trays or in trenches or in sleeves for the following sizes 1 core 300mm² 4 core 240mm² 4 LV TERMINATIONS - Cu conductors Supply and install Termination of LV cable as specified including connection of conductors, cable lugs, captive gland, shrouds, etc. for the following cable sizes. 1 core 300mm² 4 core 240mm² 5 Earthing Reconnect existing earth conductors to transformer and new LV DB 6 Distribution Board Supply and install new Main LV DB, as per specification and schematic diagram. Reconnect all existing cables to the new Main LV DB 7 Power Factor Correction Supply and install a new PFC panel as per specification BILL NO.2 : ELECTRICAL WORKS Item Description 8 Builder's Work Remove existing door to the transformer room Unit QTY sum 1 Rate Material Rate Labour Amount ANNEXURE B – BILL OF QUANTITIES Increase the door opening to the transformer room to remove exiting transformer and to install the new transformer sum 1 Install new fully- louvered transformer door, including all brickwork, plastering and painting as required sum 1 m 25 sum 1 9 Cable Trays Supply and install additional heavy duty perforated cable trays, including support brackets in the following sizes 600mm wide 10 Testing and Commissioning Testing and commissioning of the complete works, including the completion of all test certificates Total carried forward to summary page SUMMARY OF BILLS OF QUANTITIES Item Page No. Description BILL NO.1 : PRELIMINARY AND GENERAL 1 COSTS 2 BILL NO.2 : ELECTRICAL WORKS TOTAL FOR BILLS OF QUANTITIES (excl. VAT) Sub-Total 1 3 TENDER SUMMARY Item 1 Description Bills of Quantities 1.1 Bills of Quantities No. 1 TO 2 % Amount Total ANNEXURE B – BILL OF QUANTITIES A Subtotal (1.1 ) 2 2.1 Provisional Amounts for : Electrical Connection fee B 3 Subtotal (2.1) Contractors Profit on Provisional Amounts: 3.1 Add Contractor's Profit on 2.1 C Subtotal (3.1) D TOTAL NET CONTRACT SUM (A+B+C) (excl vat) Above amounts to be carried forward to Form a. of Tender contained in this document. Tenderer must only price items where b. quantities have been supplied c. Above amounts to be exclusive of VAT. - 1 350 000.00 % - R