UPGRADING OF 3KM LONG TO BITUMEN STANDARD BY USING ECOROADS MULTI - ENZYMATIC

COMPOUND BETWEEN KM 33 + 900 - KM 36 + 900 (MAKIUNGU - NJIA PANDA) ALONG KINYAMSHINDO -

NTUNTU JCT - KITITIMO UNPAVED REGIONAL ROAD (R463)

Specs. Unit Rate

Item Activity Description Unit Quantity Amount (TShs.)
Ref. No. (TShs.)
Part 1 Preliminary and General Items

1.01 Provision for compliance (sureties) 1.1.1 LS 1.0 2,000,000.00 2,000,000.00

1.02 Provision for insurance 1.1.2 LS 1.0 1,000,000.00 1,000,000.00

Allow for site establishment and removal

1.03 1.3 LS 1.0 10,000,000.00 10,000,000.00
on completion
Allow for accommodation of traffic and
1.04 1.4 LS 1.0 7,300,000.00 7,300,000.00
maintenance of diversion
Allow for exploration and laboratory
1.05 1.5 PS 1.0 6,000,000.00 6,000,000.00
testing charges
Allow for Mobilization/ Demobilization of
1.06 1.2 LS 1.0 30,000,000.00 30,000,000.00
equipment and Plant
Provision of Information Panel (Project
1.07 1.6 LS 2.0 500,000.00 1,000,000.00
Sign Board)
Provision for royalties for materials
PS 1.0 5,000,000.00 5,000,000.00
extraction
1.09 1.8
Allow for Contractor's overheads and
% 15.0 5,000,000.00 750,000.00
profits as a percentage of 1.09

Allow for HIV/AIDS Awareness Campaign PS 1.0 3,000,000.00 3,000,000.00

1.10 1.9
Allow for Contractor's overheads and
% 15.0 3,000,000.00 450,000.00
profits as a percentage of 1.10

Total Bill 1 66,500,000.00

Part 2 ROAD WORKS
2.02 Establishment of borrow areas 2.2.1 m3 1,000.0 4,000.00 4,000,000.00

2.03 Cut and spoil as directed by the Engineer 2.3 m3 7,200.0 10,000.00 72,000,000.00

Reshaping (Scarification,levelling and

2.05 2.7.1 m3 1,800.0 10,000.00 18,000,000.00
compaction)
2.13 (u) Fill layer G3 2.8 m3 6,060.0 10,000.00 60,600,000.00
2.13 (u) Fill layer G7 2.8 m3 6,060.0 12,000.00 72,720,000.00
2.13 (u) Fill layer G15 2.8 m3 6,060.0 15,000.00 90,900,000.00
(o) Sub Base Course layer (Gravel
2.13 4.1 m3 4,140.0 28,000.00 115,920,000.00
material G45)
Base course layer (Gravel material G25
2.13 Stabilized with Ecoroads Multi- 4.1 m3 5,340.3 200,000.00 1,068,068,234.00
Enzymatic Compound)

2.14 (a) Prime coat on base course (MC30) 6.6 m2 25,500.0 4,000.00 102,000,000.00

Double Surfacing Layer using 20mm and

10 - 14mm in the first and second layers
respectively at spread rates of
0.015m3/m2 in the first layer and
2.17 0.009m3/m2 second layer and 80/100 6.6 m2 25,500.0 30,000.00 765,000,000.00
penetration bitumen at rate of 1.1l/m2 in
first and 0.8l/m2 in second layer) -
Precoat 2nd Seal (10 - 14mm
aggregates

Total Bill 3A 2,369,208,234.00

Page 1 of 6
Part 3 DRAINAGE WORKS

Excavate, provide, lay, join, Concrete Pipe, Aprons, backfilling and Compacting
3.03
(d) Concrete pipe culvert - 900mm 8.3 m 60.0 500,000.00 30,000,000.00

(b) Concrete in drainage structure - C15 8.8 m3 5.7 300,000.00 1,710,000.00

3.09 (c) Concrete in drainage structure - C20 8.8 m3 42.3 350,000.00 14,805,000.00

(d) Concrete in drainage structures - C25

m3 1,560.0 450,000.00 702,000,000.00
for line ditch
3.10 (b) Reinforcement Steel - High Yield Steel kg 1,154.0 5,000.00 5,770,000.00
3.10 (d) BRC m2 15,600.0 3,500.00 54,600,000.00
3.12 Loose stone pitching m3 35.2 100,000.00 3,519,000.00
Grouted stone pitching for protection
3.13 m2 860.0 120,000.00 103,200,000.00
works
5.03 River Training m 3
10,000.0 10,000.00 100,000,000.00
Total Bill 3 1,015,604,000.00

Part 4 ANCILLARY ROADWORKS

(a) New Road Signs (Regulatory Signs

2.21 No. 5.0 450,000.00 2,250,000.00
and Warning Signs)

Apply 100mm wide white

dotted/continuous line (thermoplastic) m 3,000.00 6,000.0 18,000,000.00
with glass beads (Centre Line)

Apply 100mm wide yellow continuous line

2.21c (thermoplastic) with glass beads (Edge m 6,000.00 6,000.0 36,000,000.00
Line) 7.2.3

Pedestrian (Zebra) Crossing - 500mm

m 500.00 6,000.0 3,000,000.00
wide

(e) Road information signs & Guidance

2.21 No. 2.00 2,400,000.00 4,800,000.00
Signs

2.21 (f) Road reserve marker posts No. 60.00 150,000.00 9,000,000.00

Total Bill 4 73,050,000.00

Grand Total Bill (1 + 2 + 3 + 4) 3,524,362,234.00

Page 2 of 6
UPGRADING OF 5KM LONG TO BITUMEN STANDARD BY USING ECOROADS MULTI - ENZYMATIC
COMPOUND BETWEEN KM 33 + 900 - KM 38 + 900 (MAKIUNGU - NJIA PANDA) ALONG KINYAMSHINDO -
NTUNTU JCT - KITITIMO UNPAVED REGIONAL ROAD (R463)

Specs. Unit Rate

Item Activity Description Unit Quantity Amount (TShs.)
Ref. No. (TShs.)

Part 1 Preliminary and General Items

1.01 Provision for compliance (sureties) 1.1.1 LS 1.0 2,000,000.00 2,000,000.00

1.02 Provision for insurance 1.1.2 LS 1.0 1,000,000.00 1,000,000.00

Allow for site establishment and removal on

1.03 1.3 LS 1.0 10,000,000.00 10,000,000.00
completion
Allow for accommodation of traffic and maintenance of
1.04 1.4 LS 1.0 12,100,000.00 12,100,000.00
diversion

1.05 Allow for exploration and laboratory testing charges 1.5 PS 1.0 8,000,000.00 8,000,000.00

Allow for Mobilization/ Demobilization of equipment

1.06 1.2 LS 1.0 30,000,000.00 30,000,000.00
and Plant

1.07 Provision of Information Panel (Project Sign Board) 1.6 LS 2.0 500,000.00 1,000,000.00

Provision for royalties for materials extraction PS 1.0 5,000,000.00 5,000,000.00

1.09 1.8
Allow for Contractor's overheads and profits as a
% 15.0 5,000,000.00 750,000.00
percentage of 1.09
Allow for HIV/AIDS Awareness Campaign PS 1.0 3,000,000.00 3,000,000.00
1.10 Allow for Contractor's overheads and profits as a 1.9
% 15.0 3,000,000.00 450,000.00
percentage of 1.10

Total Bill 1 73,300,000.00

Part 2 ROAD WORKS

2.02 Establishment of borrow areas 2.2.1 m3 1,000.0 4,000.00 4,000,000.00

2.03 Cut and spoil as directed by the Engineer 2.3 m3 12,000.0 10,000.00 120,000,000.00

2.05 Reshaping (Scarification,levelling and compaction) 2.7.1 m3 3,000.0 10,000.00 30,000,000.00

2.13 (u) Fill layer G3 2.8 m3 10,100.0 10,000.00 101,000,000.00

2.13 (u) Fill layer G7 2.8 m3 10,100.0 12,000.00 121,200,000.00

2.13 (u) Fill layer G15 2.8 m 3

10,100.0 15,000.00 151,500,000.00

2.13 (o) Sub Base Course layer (Gravel material G45) 4.1 m3 6,900.0 28,000.00 193,200,000.00

Base course layer (Gravel material G25 Stabilized

2.13 4.1 m3 8,900.3 200,000.00 1,780,068,234.00
with Ecoroads Multi-Enzymatic Compound)

2.14 (a) Prime coat on base course (MC30) 6.6 m2 42,500.0 4,000.00 170,000,000.00

Double Surfacing Layer using 20mm and 10 - 14mm

in the first and second layers respectively at spread
rates of 0.015m3/m2 in the first layer and 0.009m3/m2
2.17 6.6 m2 42,500.0 30,000.00 1,275,000,000.00
second layer and 80/100 penetration bitumen at rate
of 1.1l/m2 in first and 0.8l/m2 in second layer) -
Precoat 2nd Seal (10 - 14mm aggregates

Total Bill 3A 3,945,968,234.00

Page 3 of 6
Part 3 DRAINAGE WORKS

Excavate, provide, lay, join, Concrete Pipe, Aprons, backfilling and Compacting
3.03
(d) Concrete pipe culvert - 900mm 8.3 m 60.0 500,000.00 30,000,000.00

(b) Concrete in drainage structure - C15 8.8 m3 9.5 300,000.00 2,850,000.00

3.09 (c) Concrete in drainage structure - C20 8.8 m3 70.5 350,000.00 24,675,000.00

(d) Concrete in drainage structures - C25 for line ditch m3 2,600.0 450,000.00 1,170,000,000.00

3.10 (b) Reinforcement Steel - High Yield Steel kg 1,154.0 5,000.00 5,770,000.00
3.10 (d) BRC m2 26,000.0 3,500.00 91,000,000.00
3.12 Loose stone pitching m3 35.2 100,000.00 3,519,000.00
3.13 Grouted stone pitching for protection works m 2
860.0 120,000.00 103,200,000.00
5.03 River Training m3 10,000.0 10,000.00 100,000,000.00

Total Bill 3 1,531,014,000.00

Part 4 ANCILLARY ROADWORKS

(a) New Road Signs (Regulatory Signs and Warning

2.21 No. 10.0 450,000.00 4,500,000.00
Signs)

Apply 100mm wide white dotted/continuous line

m 5,000.00 6,000.0 30,000,000.00
(thermoplastic) with glass beads (Centre Line)

2.21c Apply 100mm wide yellow continuous line

m 10,000.00 6,000.0 60,000,000.00
(thermoplastic) with glass beads (Edge Line) 7.2.3

Pedestrian (Zebra) Crossing - 500mm wide m 500.00 6,000.0 3,000,000.00

2.21 (e) Road information signs & Guidance Signs No. 2.00 2,400,000.00 4,800,000.00

2.21 (f) Road reserve marker posts No. 100.00 150,000.00 15,000,000.00

Total Bill 4 117,300,000.00

Grand Total Bill (1 + 2 + 3 + 4) 5,667,582,234.00

Page 4 of 6
UPGRADING OF 13KM TO BITUMEN STANDARD BY USING ECOROADS MULTI - ENZYMATIC COMPOUND
BETWEEN KM 33 + 900 - KM 46 + 900 (MAKIUNGU - NJIA PANDA) ALONG KINYAMSHINDO - NTUNTU JCT -
KITITIMO UNPAVED REGIONAL ROAD (R463)

Specs.
Item Activity Description Unit Quantity Unit Rate (TShs.) Amount (TShs.)
Ref. No.

Part 1 Preliminary and General Items

1.01 Provision for compliance (sureties) 1.1.1 LS 1.0 2,000,000.00 2,000,000.00

1.02 Provision for insurance 1.1.2 LS 1.0 1,000,000.00 1,000,000.00

Allow for site establishment and removal on

1.03 1.3 LS 1.0 10,000,000.00 10,000,000.00
completion
Allow for accommodation of traffic and
1.04 1.4 LS 1.0 29,400,000.00 29,400,000.00
maintenance of diversion
Allow for exploration and laboratory testing
1.05 1.5 PS 1.0 20,000,000.00 20,000,000.00
charges
Allow for Mobilization/ Demobilization of
1.06 1.2 LS 1.0 30,000,000.00 30,000,000.00
equipment and Plant
Provision of Information Panel (Project Sign
1.07 1.6 LS 2.0 500,000.00 1,000,000.00
Board)

Provision for royalties for materials extraction PS 1.0 10,000,000.00 10,000,000.00

1.09 1.8
Allow for Contractor's overheads and profits
% 15.0 10,000,000.00 10,000,000.00
as a percentage of 1.09
Allow for HIV/AIDS Awareness Campaign PS 1.0 3,000,000.00 3,000,000.00
1.10 Allow for Contractor's overheads and profits 1.9
% 15.0 3,000,000.00 450,000.00
as a percentage of 1.10

Total Bill 1 116,850,000.00

Part 2 ROAD WORKS

2.02 Establishment of borrow areas 2.2.1 m3 3,000.0 4,000.00 12,000,000.00

2.03 Cut and spoil as directed by the Engineer 2.3 m3 31,200.0 10,000.00 312,000,000.00

Reshaping (Scarification,levelling and

2.05 2.7.1 m3 7,800.0 10,000.00 78,000,000.00
compaction)

2.13 (u) Fill layer G3 2.8 m3 26,260.0 10,000.00 262,600,000.00

2.13 (u) Fill layer G7 2.8 m3 26,260.0 12,000.00 315,120,000.00

2.13 (u) Fill layer G15 2.8 m 3

26,260.0 15,000.00 393,900,000.00
(o) Sub Base Course layer (Gravel material
2.13 4.1 m3 17,940.0 28,000.00 502,320,000.00
G45)
Base course layer (Gravel material G25
2.13 Stabilized with Ecoroads Multi-Enzymatic 4.1 m3 23,140.9 200,000.00 4,628,177,406.00
Compound)

2.14 (a) Prime coat on base course (MC30) 6.6 m2 110,500.0 4,000.00 442,000,000.00

Double Surfacing Layer using 20mm and 10 -

14mm in the first and second layers
respectively at spread rates of 0.015m3/m2 in
2.17 the first layer and 0.009m3/m2 second layer 6.6 m2 110,500.0 30,000.00 3,315,000,000.00
and 80/100 penetration bitumen at rate of
1.1l/m2 in first and 0.8l/m2 in second layer) -
Precoat 2nd Seal (10 - 14mm aggregates

Total Bill 3A 10,261,117,406.00

Page 5 of 6
Part 3 DRAINAGE WORKS

Excavate, provide, lay, join, Concrete Pipe, Aprons, backfilling and Compacting
3.03
(d) Concrete pipe culvert - 900mm 8.3 m 120.0 500,000.00 60,000,000.00

(b) Concrete in drainage structure - C15 8.8 m3 37.0 300,000.00 11,100,000.00

3.09 (c) Concrete in drainage structure - C20 8.8 m3 160.0 350,000.00 56,000,000.00

(d) Concrete in drainage structures - C25 for

m3 7,020.0 450,000.00 3,159,000,000.00
line ditch

3.10 (b) Reinforcement Steel - High Yield Steel kg 3,000.0 5,000.00 15,000,000.00
3.10 (d) BRC m2 70,200.0 3,500.00 245,700,000.00

3.11 Stone Masonry m3 400.0 150,000.00 60,000,000.00

3.12 Loose stone pitching m 3
1,100.0 100,000.00 110,000,000.00
3.13 Grouted stone pitching for protection works m 2
860.0 120,000.00 103,200,000.00
5.03 River Training m 3
20,000.0 10,000.00 200,000,000.00

Total Bill 3 4,020,000,000.00

Part 4 ANCILLARY ROADWORKS

(a) New Road Signs (Regulatory Signs and

2.21 No. 20.0 450,000.00 9,000,000.00
Warning Signs)

Apply 100mm wide white

dotted/continuous line (thermoplastic) m 13,000.00 6,000.0 78,000,000.00
with glass beads (Centre Line)

Apply 100mm wide yellow continuous line

2.21c
(thermoplastic) with glass beads (Edge m 26,000.00 6,000.0 156,000,000.00
Line) 7.2.3

Pedestrian (Zebra) Crossing - 500mm

m 1,000.00 6,000.0 6,000,000.00
wide

2.21 (e) Road information signs & Guidance Signs No. 3.00 2,400,000.00 7,200,000.00

2.21 (f) Road reserve marker posts No. 262.00 150,000.00 39,300,000.00

Total Bill 4 295,500,000.00

Grand Total Bill (1 + 2 + 3 + 4) 14,693,467,406.00

Page 6 of 6