SCHEDULE OF MATERIAL FOR CONSTRUCTION OF DISPENSARY AT KITONGOJI KAKINDU AT LUPEPO VILLAGE

IN LUPEPO WARD

ITEM DESCRIPTION QTY UNIT RATE

ELEMENT No. 1: SUBSTRUCTURE (Provisional)

Site preparation

a Clear site of bushes, undergrowth, grass, small trees and the 1 Item 100,000.00
like including grubbing up their roots (376sm)

Excavate oversite average 150mm deep to remove

b vegetable soil and remove from site (376sm) 1 Item 100,000.00

Excavate foundation trench not exceedin 1.4 (64cm)

c 1 Item 100,000.00

EXCAVATION AND EARTHWORK

Planking and strutting
Earth backfilling, well rammed and consolidated around
J 1 Item 50,000.00
foundations
To collection
Hardcore
200mm Bed leveled and blinded to receive polythene
K membrane (measured separately) (302CM) 13 Trips 120,000.00

Soil sterilization
Aldrin 0.50% solution applied at a rate of 7 Ltres per square
L 10 Ltr 35,000.00
metre to hardcore bed (209sm)
Ditto at rate of 8 Ltres per linear metre per 300mm depth per
M 235mm width to backfilling to one side of wall foundations 5 Ltr 35,000.00
(50Lm)
Damp-proof membrane
1000 Gauge polythene sheet damp -proof membrane;
N 1 Roll 70,000.00
200mm lapped joints (302sm)
To collection

CONCRETE WORK
Plain in situ concrete mix 1:3:6 grade "15"
a Foundations
Cement 18 Bags 17,000.00
Sand 1 Trips 120,000.00
C.aggregate 1 Trips 250,000.00
b Steps and the like
Cement 10 Bags 17,000.00
Sand 1 Trips 120,000.00
C.aggregate 1 Trips 250,000.00

c 100mm Bed (302Sm)

Cement 130 Bags 17,000.00
Sand 5 Trips 120,000.00
C.aggregate 5 Trips 250,000.00

Reinforced concrete grade "20" including vibrating around

reinforcement

e HorIzontal ring beam (3.14CM)

Cement 25 Bags 17,000.00
Sand 1 Trips 120,000.00
C.aggregate 1 Trips 250,000.00

Reinforcement

High tensile hot Rolled deformed steel bar reinforcement to

BS 4449:1969 Horizontal ring beam

F 12mm Bar (241kg) 50 Roll 22,000.00

G 8mm Bar (80Kg) 24 Roll 15,000.00
Sawn formwork to
H Horizontal sides of ring beam beams (60Lm) 98 Pcs 8,000.00
Vertical sides of risers; Over 150mm thick, not exceed 225
J 28 Pcs 8,000.00
mm thick(7lm)
WALLING
Solid stone masonry wall bedded and jointed in cement
mortar 1:3 Wall
K 450mm Wall Stone foundation 28 Trips 100,000.00
Cement 103 Bags 17,000.00
Sand 6 Trips 120,000.00
Damp proof courses
Hessian based damp proof course to BS 743 type "5A"
L 230mm wide laid horizontally on blockwork (162Mm) 3 Roll 80,000.00

Finishes
In-situ finishing; mortar; cement and sand (1:3); render
external
 230mm thick blockwall; 12mm thick plaster (101sm)
M

Cement 6 Bags 17,000.00

Sand 0.2 Trips 100,000.00
Solid stone masonry wall bedded and jointed in cement
mortar 1:3 ditch around building and slab

150mm Wall Stone 28 Trips 100,000.00

Cement 110 Bags 17,000.00
Sand 6 Trips 120,000.00
Wire mesh to support slab concrete and chamber 5 Pcs 19,000.00
Prepare and apply two coats of black bituminous paint to
N rendered or concrete surfaces, externally (30sm) 16 Ltr 6,000.00

To collection

COLLECTION
Page No. 8/8/1
Page No. 8/8/2

TOTAL, ELEMENT NO. 1 - SUBSTRUCTURE CARRIED TO

SUMMARY OF BILL No. 2: OPERATING THEATRE
ELEMENT No.2: WALLS
CONCRETE WORK
Blockwork

Solid burnt brick bedded and jointed in cement mortar (1:4)

(387sm)
a 150mm Wall (412sm) 26 Trips 250,000.00
Cement 89 Bags 17,000.00
Sand 5 Trips 120,000.00

TOTAL, ELEMENT NO. 2 - WALLS CARRIED TO

SUMMARY OF BILL No. 2: OPERATING THEATRE
ELEMENT No. 3 - 4 : DOORS AND WINDOW
EXTERNAL

Grill Window - 1200mm x 1600mm 2 Pcs 150,000

Grill Window - 1500mm x 1600mm 19 Pcs 200,000
Grill Doors - 1200mm x 2500mm 1 Pcs 450,000
Grill Door - 1500mm x 25000mm 2 Pcs 500,000
Alumium Window - 1200mm x 1600mm 2 Pcs 340,000
Alumium Window - 1500mm x 1600mm 19 Pcs 300,000
 Door Frame - 90cm x 250cm 19 Pcs 190,000
Door shutter - 90cm x 210cm 19 Pcs 350,000

TOTAL, ELEMENT NO. 3 - 4 - DOORS AND WINDOWS

CARRIED TO SUMMARY OPERATING THEATRE
ELEMENT No. 5: ROOFING

28 Gauge Corrugated iron sheets as manufactured by ALAF

or other equal and approved lapped 150mm at joints fixed to
softwood purlins.
Roof covering sloping not exceeding 45 degrees from
84 Pcs 174,900
a horizontal. (11m) IT5

28 Gauge Coruugated roofing accessories manufactured by

ALAF or other equal and approved.
b Corrugated Iron sheet Dragon 12 Pcs 43,000
Roof structure.

Sawn softwood pressure impregnated with preservative,

c 50 x 100mm Rafter (217Lm) 75 Pcs 5,000.00
d 50x75mm Purlins (provisional) (260Lm) 170 Pcs 4,000.00
The following in sawn softwood roof trusses pressure
impregnated with preservative.
e 50x100mm roof truss. (342Lm) 220 Pcs 5,000.00
f 50 x 150mm DoubleTie beam (285Lm) 56 Pcs 3,500.00
g 50x150mm Packing piece, 500mm long. 20 No 1,000.00
Prime quality mninga or other equal and approved
hardwood.
h 20x250mm Fascia board. 22 Pcs 12,000.00
i 50 x 75mm Brandering 313 Pcs 5,000.00
kg
3,000.00
j 6mm Diameter bar casted in concrete to holdup truses.
k Gypsum board 8-10mm with fype tape (188sm) 110 Pcs 22,000.00
l Gypsum cornece (254Lm) 80 Pcs 6,000.00
j Fiber tape 6 Roll 10,000.00

TOTAL, ELEMENT NO. 5 ROOFING CARRIED TO

SUMMARY OF BILL No. 2: OPERATING THEATRE
ELEMENT No. 6 - FINISHINGS

INTERNAL FINISHES
FLOOR FINISHES
 In-situ finishings
Cement and sand (1:4) screeds and backings:

A 32mm Thick cement and sand screed receive Porcelain

floor/ Granate tiles (measured separately). (202sm)
Cement 20 Bags 15,000.00
Sand 1 Trips 100,000.00
40mm Thick cement and sand smooth screed to receive
B Epoxy Sheet / Heavy Duty PVC Floor Sheets finishes SM
(measured separately).

Tile slab or block finishings:

400x400x8mm Thick granate floor tiles from approved

manufacturers or suppliers fixed with approved adhesive to
backings (measured separately) to square jointed pattern
including an approved grouting to joints:
TERRAZO
Aggregate 50 bag 9,500.00
PVC STrips 30 Pcs 1,500.00
Stone for terrazo 4 Pcs 30,000.00
Kifuu 1 Pcs 70,000.00
Terrazo mashine 1 item 600,000.00
Transport of material 1 item 250,000.00
Pollish 10 ltr 28,000.00
Cement 35 Bags 17,000.00
Sand 1 Trips 120,000.00

C Horizontal flooring (90sm) 580 box 25,000.00

Cement 30 Bags 17,000.00
Sand 1 Trips 90,000.00
Grout 40 box 3,000.00
Specer 15 box 5,000.00
Skirting, 100mm wide with rounded coved (115m)
D Pcs 2,500.00
196
Cement 15 Bags 15,000.00
Sand 1 Trips 120,000.00
WALL FINISHES
Internal plastering in two coats steel trowelled to a smooth
finish
Cement and sand (1:4) backings keyed to receive ceramic
wall tiles (tiles measured separately).
F 15mm To walls (183sm) SM 6,000.00
Cement and sand (1:4) Internal with approved plasticiser in
G two coats steel trowelled to a smooth finish (5mm To walls
629sm)
Cement 62 Bags 17,000.00
Sand 4 Trips 120,000.00
White cement 8 Bags 35,000.00
Eluminatio paint (white) 14 ltr 35,000.00
External cement and sand (1:4) rendering with approved
plasticiser in two coats steel trowelled to a smooth finish
H (15mm To walls 145sm)

Cement 14 Bags 17,000.00

Sand 1 Trips 120,000.00
White cement 5 Bags 35,000.00
Eluminatio paint (white) 9 ltr 35,000.00
To collection

Tiles, slab or block finishings

White glazed ceramic wall tiles with cushion edges to BS
1282 fixed to backing with adhesive and pointed with white
cement (282sm)

A 250 x 400 x 6mm Tiling to wall 2,820 Pcs 2,500.00

Grout 15 box 3,500.00
Cement 38 Bags 17,000.00
Sand 2 Trips 120,000.00
Spacer 18 box 2,500.00
streps 38 Pcs 4,000.00
To collection
COLLECTION
Page No. 8/8/11
Page No. 8/8/12

TOTAL, ELEMENT NO. 6- FINISHINGS CARRIED TO

SUMMARY OF BILL No. 2: OPERATING THEATRE

ELEMENT NO. 7 - DECORATIONS

Internal work
Prepare and apply one thinned coat and two finishing coats
of silk paint to:
A Plastered walls (629m2) 160 Ltr 7,500.00
 Prepare and prime only wood surfaces before fixing

Frames and the like over 100 but not exceeding 200mm girth
B 8 Ltr 6,500.00
(167m)
Frames and the like over not exceeding 100mm girth
C LM

Prepare , prime and apply one undercoat and two finishing

coats of gloss paint on wood surfaces

D General surface (94m2) 16 Ltr 6,000.00

External work
Prepare and apply one undercoat and two finishing coats of
acrylic anti-fungal paint to:
E Rendered walls (145m2) 40 Ltr 7,500.00

TOTAL, ELEMENT NO. 7 DECORATIONS CARRIED TO

SUMMARY OF BILL No. 2: OPERATING THEATRE
ELEMENT No. 8: PLUMBING INSTALLATIONS
(Provisional)
Sanitary installations
Sanitary appliances
Supply and fix the following sanitary appliances (Armitage
Shanks references) including all connections and fixing to
floor or wall where necessary; Include also for water supply,
waste water disposal, gully trap up to Inspection chamber
and all other fittings

455 x 380 x 205mm White vitreous china washbasin, single

tapholes, chain stay hole washbasin pillar taps (Lever action)
A concealed wall hangers (pair) 1.25in waste with chain and 7 NO 300,000
plug; 1.25in metal bottle trap; 75mm seal

Stainless steel; Surgeon's Scrub Up Trough; size 1600mm

long; complete with 38mm straineer waste and all necessary
B fittings to function; with trap cover; Reference No. SU-H2 1 No 400,000

Stainless Steel; combined Slop Hopper, Sink and work

surface; with hinged bucket grating; complete with all
C necessary fittings to function; Reference No. S6504 1 No 400,000

Supply and install sluice sink, stainless steel complete with

D 1 NO 600,000
all necessary fittings to function
 745 x 970 x 455mm White vitreous china low level WC suite
comprising of 9 Ltres capacity cistern for side supply internal
Fleeflo plastic syphon fitting and 12mm Microvalve HP\LP
side supply ballvalve, internal overflow, plastic flush bend,
E simpla inlet connector and supports, chrome plated lever 2 NO 200,000
plastic seat and cover, domex screws

Supply and install chromium plated shower with 15mm

F diameter supply pipe and control valve. Shower trays, white 4 NO 45,000.00
glazed fireclay.
Toilet Roll holder screwed to tiled wall chrome plated finish
G 2 NO 45,000.00
with thief proof holder
Mirror, special quality plate glass size 850 x 600 x 6mm thick
with alkali resistant coating one side, fixing with domex
H screws to background requiring plugging 4 NO 45,000.00

Soap dispenser 0302007 Clear view 306 x 122 x 126mm

J 1700ml capacity in clear plastic reservoir; hand push 4 NO 80,000.00
operation.
Hand drier 0302004 ips evolve Guardian push button
K operation, plastic cassette unit, snap in mechanism high 2 NO 120,000.00
output 275 x 290 x 185mm.

TOTAL, ELEMENT NO. 8 - PLUMBING INSTALLATIONS

CARRIED OF BILL No. 2: OPERATING THEATRE
ELEMENT NO. 7 : ELECTRICAL ENGINEERING
C/breaker 100A 1PH tronic no 1 50,000.00
Main switch 8way 1ph halves no 1 80,000.00
Square box metal double no 21 2,500.00
Square box metal single no 23 2,000.00
Wire 1.5mm euro type single r-3,b-3,y-3 Roll 9 65,000.00
Wire 2.5mm euro type single r-2,b-2,y-2 Roll 6 90,000.00
Bulb save 9w (LED) type no 7 7,000.00
Round box 4way no 30 500.00
Round box 1way no 6 500.00
Round cove no 36 400.00
Wire 10mm2 harmad 2core m 100 15,000.00
Socket switch double tronic no 21 10,000.00
Elble joint no 90 400.00
Switch 1way 1gang tronic no 18 4,000.00
Switch 2way 1gang tronic no 4 4,000.00
Earth lode copper no 1 80,000.00
Sole tape no 5 1,000.00
Cut out double no 1 45,000.00
Conduit pipe no 150 1,000.00
Tube light complete 4ft phillip's low double( LED Type) no 8 45,000.00
Tube light complete 4ft phillip's low single (LED Type) no 26 25,000.00
Lamp holder straight no 7 2,000.00
Earth wire 4mm2 m 20 3,000.00
Sadle cremp no 10 500
TO COLLECTION

ELEMENT NO.7 - ELECTRICAL INSTALLATION TO

CARRIED TO SUMMARY

SUMMARY

BILL NO. 2: OPERATING THEATRE BUILDING

Element No. 1: Labour works

Element No. 1: Substructure

Labour 20%
TOTAL SUBSTRUCTURE
Element No. 2: Walls
Labour 20%
TOTAL WALLS
Element No. 3: Doors & Windows

Element No. 5: Roofing

Labour 20%
TOTAL ROOFING
Element No. 6: Finishings
Labour 20%
TOTAL FINISHING
Element No. 7: Decorations
Labour 20%
TOTAL DECORATIONS
Element No. 8: Plumbing Installations
Labour 20%
TOTAL PLUMBING
 ELEMENT NO.9 - ELECTRICAL INSTALLATION TO
Labour 20%
TOTAL ELECTRICAL INSTALLATION

SUB TOTAL :

SUPERVISION 2%

SUMMARY SUB TOTAL : CARRIED TO GENERAL

SUMMARY

Mchoro uliotumika ni mdogo kulingana na michoro ya MUHIMU

wizara ili zahanati iweze kutumika kuna umuhimu mchoro
1 ulioambatanishwa na makisio haya ukamilishwa
Jengo lililopo lina vyumba vinne hivyo bado vyumba tisa vya kutolea huduma za zahanati pia bado vyumba/ kijengo
2 cha mama na mtoto/ maternity rooom
Jengo lililopo ni sawa na 30% ya utekelezaji wa ujenzi wa zahanati hivyo kufanya kuhitajika Tsh. 85,000,000/= ili
3 kukamilisha ujenzi wa jengo zima
Kukiwepo na uchangiaji mzuri wa wananchi gharama za ujenzi zitapungua kwa kiasi kikubwa. Vifaa vya uchangiaji
4 kama mchanga mawe, mbao nguvu kazi gharama zitakuwa ndogo.
Haya makisio yameandaliwa kulingana na umbali wa upatikanaji wa vifaa vya ujenzi kama umbali wa upatikanaji wa
5 vifaa hivi utakuwa mfupi gharama zitapungua.
NDU AT LUPEPO VILLAGE

AMOUNT

100,000.00

100,000.00

100,000.00
-
-
50,000.00
-
-

1,560,000.00

-
350,000.00

175,000.00

-
70,000.00
2,505,000.00

-
-
306,000.00
120,000.00
250,000.00
-
 -
170,000.00
120,000.00
250,000.00
-
-
2,210,000.00
600,000.00
1,250,000.00
-
-
-
-
425,000.00
120,000.00
250,000.00
-
-
-

1,100,000.00
360,000.00
-
784,000.00
224,000.00
-
-
2,800,000.00
1,751,000.00
720,000.00
-

240,000.00

-
-
 -
102,000.00
20,000.00

2,800,000.00
1,870,000.00
720,000.00
95,000.00

96,000.00

19,753,000.00

2,505,000.00
19,753,000.00

22,258,000.00

-
-
-
6,500,000.00
1,513,000.00
600,000.00

8,613,000.00

300,000.00
3,800,000.00
450,000.00
1,000,000.00
680,000.00
5,700,000.00
 3,610,000.00
6,650,000.00
-

22,190,000.00

14,691,600.00

516,000.00
-
-
375,000.00
680,000.00
-
1,100,000.00
196,000.00
20,000.00
-
264,000.00
1,565,000.00
-
2,420,000.00
480,000.00
60,000.00

22,367,600.00
 -

300,000.00
100,000.00

-
-

-
475,000.00
45,000.00
120,000.00
70,000.00
600,000.00
250,000.00
280,000.00
595,000.00
120,000.00
-
14,500,000.00
510,000.00
90,000.00
120,000.00
75,000.00
490,000.00
225,000.00
120,000.00
-
-

-
 -

1,054,000.00
432,000.00
280,000.00
490,000.00

238,000.00
120,000.00
175,000.00
315,000.00
21,789,000.00

7,050,000.00
52,500.00
646,000.00
240,000.00
45,000.00
152,000.00
8,185,500.00

21,789,000.00
8,185,500.00

29,974,500.00

1,200,000
 -

52,000

96,000
-
-

300,000

1,648,000.00

2,100,000

400,000

400,000

600,000
 400,000

180,000

90,000

180,000

320,000

240,000

4,910,000

50,000.00
80,000.00
52,500.00
46,000.00
585,000.00
540,000.00
49,000.00
15,000.00
3,000.00
14,400.00
1,500,000.00
210,000.00
36,000.00
72,000.00
16,000.00
80,000.00
 5,000.00
45,000.00
150,000.00
360,000.00
650,000.00
14,000.00
60,000.00
5,000.00
4,637,900.00

4,637,900.00

22,258,000.00

4,451,600.00
26,709,600.00
8,613,000.00
1,722,600.00
10,335,600.00
22,190,000.00

22,367,600.00
4,473,520.00
26,841,120.00
29,974,500.00
5,994,900.00
35,969,400.00
1,648,000.00
329,600.00
1,977,600.00
4,910,000.00
982,000.00
5,892,000.00
 4,637,900.00
927,580.00
5,565,480.00

135,480,800.00

2,709,616.00

138,190,416.00

a kuna umuhimu mchoro

ti pia bado vyumba/ kijengo

jika Tsh. 85,000,000/= ili

ubwa. Vifaa vya uchangiaji

ma umbali wa upatikanaji wa