Estimating Pricing Module - 1.3.3# - Bungalow Master - Rev.0

PPHBQ2017_Rev.
DWG REF# -
Bungalow Master_Rev.0
Elemental Bill of Quantities
Item Pay Ref
Summary
Bill No. 1 Preliminaries (Main Contract)

Bill No. 2 Substructure
Bill No. 3 Superstructure
Bill No. 4 Finishes
Bill No. 5 Fittings, Furnishings and Equipment
Bill No. 6 Services
Bill No. 7 External Works
Subtotal
Plus 0.50% Contingency Sum
Subtotal
372845744.xlsx
jeffstar@presageprojects.com
RICS NRM 2 Adoption Bill of Quantities|Interface
11/27/2017
Presage Projects (Pvt) Ltd
2017 All Rights Reserved
Page 1 of 149
PPHBQ2017_Rev.0
DWG REF# -
Elemental Bill of Quantities
Item Pay Ref
Add Vat @ 15%
Total Amount
372845744.xlsx
11/27/2017
Page 2 of 149
PPHBQ2017_Rev.0
ntities
Bill Description Unit
es (Main Contract)
ture
rnishings and Equipment
orks
y Sum
372845744.xlsx
11/27/2017
Page 3 of 149
PPHBQ2017_Rev.0
ntities
Bill Description Unit
372845744.xlsx
11/27/2017
Page 4 of 149
PPHBQ2017_Rev.0
$ -
Measurement of Works
Quantity Rate (US$) Amount (US$)
###
Quick Stats
building $/m = $521.81/m
0.00% $ -
10.69% $ 9,805.97
61.25% $ 56,188.09
8.51% $ 7,808.60
3.66% $ 3,361.50
7.83% $ 7,182.26
8.06% $ 7,395.78
$ 91,742.21
$ 458.71
$ 92,200.92
372845744.xlsx
11/27/2017
Page 5 of 149
PPHBQ2017_Rev.0
$ -
Measurement of Works
Quantity Rate (US$) Amount (US$)
$ 13,830.14
$ 106,031.06
372845744.xlsx
11/27/2017
Page 6 of 149

Confidential
Resource Usage
DWG REF# -
Bill of Resources
Cost Code
L
L01
L03
L04
L05
L06
L07
L08
L09
L14
L16
L17
P
M
BM
BM002
BM003
BM004
BM005
MAS01
MAS06
MAS07
MAS08
RNF02
RNF03
RNF04
RNF06
RNF07
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:01 Resources|Console Presage Projects (Pvt) Ltd
Page 7 of 149

Confidential
Resource Usage
DWG REF# -
Bill of Resources
Cost Code
MP01
MP02
MP03
DF01
DF02
DF03
0
TT01
J01
J02
J03
J04
J07
IM01
IM05
IM06
KF01
KF03
KF04
HVAC02
BF01
BF02
BF03
BF09
BF10
BF11
TL01 2017 All Rights Reserved
Page 8 of 149
TL02

Confidential
Resource Usage
Master_Rev.0
ources
Resource Description
Payroll Budget Information @ 9 Man-hours/Day
General Hand
Carpenter (C)
Builder (B)
Painter (T)
Steel Fixer (X)
Glazier (G)
Boiler Maker (M)
Electrician (E)
Plumber (P)
Light Plant/Equipment Operator (L)
Heavy Plant Operator (H)
Plant Hire Hours @ 8 Plant-hours/Day

Bill of Materials (BoM) Procurement
Building Materials
Cements
Aggregates
Grano Chips
19mm Stone
Washed Riversand (Cash - Pre-Payment at the Quarry)
Pitsand
Rhino Products
Masonry
Beta Common Bricks
Cement air bricks/vents (pair)
Window Cills
Galvanised wall ties
Reinforcement
Tying Wire 1.6mm
MeshRef S193
MeshRef S245
Brickforce 230 (@ every 4th course)
Brickforce 115 (@ every 4th course)
Shuttering
Moisture Protection
Page 9 of 149

Confidential
Resource Usage
Master_Rev.0
ources
Resource Description
DPC 2 Ply 230
DPC 2 Ply 115
Polythene Sheets (2Ply)
Paints & Products
Door Frames
Standard 230 double door frame
Standard 230 single door frame
Standard 115 single door frame
1
Aluminium Window Frames
Doors
Timber Trusses
Roof Trusses to detail
Joinery
114mm 38mm sw wall plate
38mm 38mm sw purlins
38mm 38mm sw brandering
9mm Plaster Board Ceiling (Supply Dimension - 2.4m 1.2m)
Rhinocove Cornice
Iron Mongery
Locksets 3 Lever
Hinges c.w. screws for doors
Window handle c/w nut, bolt & washer
Rainwater Goods
Kitchen Fittings
Kitchen sink 1.2m drop in
Cupboards under sink
Cupboards on walls
HVAC
Ceiling fan
Bathroom Fittings
Wall mounted cabinet with mirror
Towel rack
Water Closet
Ceramic wash basin & pedestal
Shower Cubicle 950 950 2000mm corner type
Bath tub (Acrylic)
Tiles 372845744.xlsx info@presageprojects.com
Floor tiles 2017 All Rights Reserved
Page 10 of 149
Wall tiles

Confidential
Resource Usage
23.23%
23.23
% 16.96%
59.81 16.96 59.81%
% %
Cost (Excl VAT) Usage

(All in Labour Rates) 6,917.2 hours
$ 2.70/hour 5,286.3 hours
$ 4.30/hour 211.5 hours
$ 4.30/hour 1,029.3 hours
$ 4.30/hour 96.1 hours
$ 4.30/hour 191.7 hours
(Plant Charges) 516.8 hours

(Material Costs) Order Quantity
$34.50/m 9.0 m
$33.04/m 32.7 m
$21.74/m 27.5 m
$17.39/m 64.6 m
$0.11/brick 34,706 bricks

$0.65 ea 16 no
$0.87 ea 252 cills
$0.17 ea 26 no
$2.34/kg 0.88 kgs

$5.05/m 176 m
$10.00/m 38 m
$1.22/roll 33 rolls
$1.22/roll 26 rolls
Page 11 of 149

Confidential
Resource Usage
23.23%
23.23
% 16.96%
59.81 16.96 59.81%
% %
Cost (Excl VAT) Usage

$3.48/roll 3 rolls
$1.74/roll 3 rolls
$0.22/m 364 m
$52.17 ea 1 no
$26.09 ea 1 no
$14.78 ea 9 no
1st Choice/Option US$ 540.00
$1196.81 ea 13 no
$1.95/m 54 m
$0.65/m 2,413 m
$0.65/m 440 m
$4.86/m 175.8 m
$1.14/m 220 m
$14.38 ea 11 sets
$1.29 ea 11 no
$1.50 ea 13 no
$60.87 ea 1 no
$350.00 ea 2 no
$250.00 ea 2 no
$12.50 ea 1 no
$50.00 ea 2 no
$4.00 ea 3 no
$78.26 ea 3 no
$30.43 ea 3 no
$130.43 ea 2 no
$65.22 ea 2 no
$0.35 ea 336 no 2017 All Rights Reserved
Page 12 of 149
$0.15 ea 896 no

Confidential
Resource Usage
Bill Mark-Up @ 0.00%

2.9 Month Timeline
$ 91,742.21 Ex VAT
$ 91,742.21
Amount (US$)
$ 21,314.14
$ 14,273.14
$ 909.32
$ 4,425.79
$ 413.14
$ 25.09
$ 4.66
$ 12.46
$ 243.05
$ 824.46
$ 156.15
$ 26.87
$ 15,561.43
$ 54,866.64
$ 53,622.00
$ 7,118.40
$ 3,111.48
$ 309.18
$ 1,079.93
$ 598.45
$ 1,123.92
$ 438.40
$ 4,157.35
$ 3,923.25
$ 10.43
$ 219.13
$ 4.53
$ 1,336.25
$ 2.06
$ 887.87
$ 375.00
$ 40.08
$ 31.25
$ 42.49
$ 94.56
Page 13 of 149

Confidential
Resource Usage
Bill Mark-Up @ 0.00%

2.9 Month Timeline
$ 91,742.21 Ex VAT
$ 91,742.21
Amount (US$)
$ 10.51
$ 4.90
$ 79.16
$ 224.78
$ 211.30
$ 52.17
$ 26.09
$ 133.04
$ 3,845.65
$ 417.39
$ 15,586.44
$ 15,586.44
$ 3,065.28
$ 104.93
$ 1,568.59
$ 285.70
$ 854.65
$ 251.41
$ 191.87
$ 158.18
$ 14.19
$ 19.50
$ 1,668.95
$ 1,260.87
$ 60.87
$ 700.00
$ 500.00
$ 12.50
$ 12.50
$ 829.39
$ 100.00
$ 12.00
$ 234.78
$ 91.30
$ 260.87
$ 130.43
$ 252.12 372845744.xlsx info@presageprojects.com
$ 117.75 2017 All Rights Reserved
Page 14 of 149
$ 134.37
Conditions of Contract 3rd Edition 1977
(International) 372845744.xlsx
Clause 14.1 Program Construction Schedule|Baseline
WBS ID Operation % Complete

1 Bungalow Master_Rev.0 0.00%
2 Mobilisation/Procurement 0.00%
3 Substructure 0.00%
3.1 Earthworks 0.00%
3.2 Strip Footing 0.00%
3.3 Foundation Wall 0.00%
3.4 Foundation Slab 0.00%
4 Superstructure 0.00%
4.1 Masonry 0.00%
4.2 Plastering 0.00%
4.3 Roof 0.00%
5 Finishes 0.00%
5.1 Wall & Floor Finishes 0.00%
5.2 Glazing 0.00%
5.3 Painting 0.00%
5.4 Tiling 0.00%
6 Fittings and Equipment 0.00%

7 Services 0.00%
8 External Works 0.00%
9 Project Completion 0.00%
+263 77 192 7337

Generated on 11/27/2017 @ 09:41:03 Page 15 of 149 info@presageprojects.com
% Planned Start Duration Finish 15-Sep-17 15-Oct-17 14-Nov-17 14-Dec-17 13-Ja

0.00% 27-Nov-17 84 Days 19-Feb-18 27-Nov-17 84 days
0.00% 27-Nov-17 5 days 2-Dec-17 27-Nov-17 5 days
0.00% 29-Nov-17 37 days 5-Jan-18 29-Nov-17 37 days
0.00% 29-Nov-17 22 days 21-Dec-17 29-Nov-17 22 days
0.00% 22-Dec-17 2 days 24-Dec-17 22-Dec-17 2 days
0.00% 25-Dec-17 6 days 31-Dec-17 25-Dec-17 6 days
0.00% 1-Jan-18 4 days 5-Jan-18 1-Jan-18 4 days
0.00% 6-Jan-18 22 days 29-Jan-18 6-Jan-18 22

0.00% 6-Jan-18 16 days 23-Jan-18 6-Jan-18 16
0.00% 15-Jan-18 14 days 29-Jan-18 15-Jan-18
0.00% 13-Jan-18 15 days 29-Jan-18 13-Jan-18
0.00% 21-Jan-18 27 days 17-Feb-18 21-Ja

0.00% 24-Jan-18 24 days 17-Feb-18 24-J
0.00% 21-Jan-18 0 days 21-Jan-18 21-Ja
0.00% 21-Jan-18 25 days 15-Feb-18 21-Ja
0.00% 5-Feb-18 5 days 10-Feb-18
0.00% 28-Jan-18 18 days 15-Feb-18 28
0.00% 6-Jan-18 26 days 1-Feb-18 6-Jan-18 26
0.00% 28-Jan-18 4 days 2-Feb-18 28
0.00% 17-Feb-18 2 days 19-Feb-18
+263 77 192 7337

17 13-Jan-18 12-Feb-18 14-Mar-18 13-Apr-18 13-May-18 12-Jun-18 12-Jul-18 11-Aug-18 10-Sep-18 10-O
19-Feb-18
2-Dec-17
5-Jan-18
21-Dec-17
2 days 24-Dec-17
17 6 days 31-Dec-17
Jan-18 4 days 5-Jan-18
6-Jan-18 22 days 29-Jan-18

6-Jan-18 16 days 23-Jan-18
15-Jan-18 14 days 29-Jan-18
13-Jan-18 15 days 29-Jan-18
21-Jan-18 27 days 17-Feb-18

24-Jan-18 24 days 17-Feb-18
21-Jan-18 0 days 21-Jan-18
21-Jan-18 25 days 15-Feb-18
5-Feb-18 5 days 10-Feb-18
28-Jan-18 18 days 15-Feb-18

6-Jan-18 26 days 1-Feb-18
28-Jan-18 4 days 2-Feb-18
17-Feb-18 2 days 19-Feb-18
+263 77 192 7337

-Jul-18 11-Aug-18 10-Sep-18 10-Oct-18 09-Nov-18 09-Dec-18
19-Feb-18
18
17
18
29-Jan-18
3-Jan-18
29-Jan-18
29-Jan-18
17-Feb-18
17-Feb-18
-Jan-18
15-Feb-18
10-Feb-18
15-Feb-18
1-Feb-18
2-Feb-18
19-Feb-18
+263 77 192 7337

372845744.xlsx
Dashboard
100.00% 10
0.
0.0
000 100.00% 0.0
0
%% 2.9 Month %
Total
$- Timeline
Bill No. 7 External Works VAT
$91,742.21
Contingency
Bill Mark-Up $91,742.21
$9,805.97 Bill No. 6 Services Revenue
@ 0.00%
Profit Margin
Bill No. 5 Fittings, Furnishings and Equipment$458.71 Costs
$56,188.09 $106,031.0 Value
6
$106,031.0 Program
Bill No. 4 Finishes
6
$7,808.60
Linear (Bill No. 4 Finishes)
$3,361.50 8.06% 10.69%

Bill No. 3 Superstructure 7.83%
3.66%
$7,182.26 Bill No. 2 Substructure 8.51%

$7,395.78 61.25%
$- $10,000.00 $20,000.00 $30,000.00 $40,000.00 $50,000.00 $60,000.00
+263 77 192 7337

Generated on 11/27/2017 @ 09:41:04 info@presageprojects.com
372845744.xlsx
Cashflow Analysis
Period 27-Nov-17 25-Dec-17 25-Jan-18 24-Feb-18 27-Mar-18 26-Apr-18 27-May-18 27-Jun-18 27-Jul-18
120% 5% 10% 32% 45% 55% 62% 55% 45% 32%
5% 15% 47% 92% 147% 209% 264% 309% 341%
Planned % 1.36% 4.08% 12.77% 25.00% 39.95% US$65,739.2671.74%
56.79% 83.97% 92.66%
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
US$ 106,031.06 US$ 1,440.64 US$ 4,321.92 US$ 13,542.01 US$ 26,507.77 US$ 42,354.80 US$ 60,218.73 US$ 76,065.76 US$ 89,031.52 US$ 98,251.61
Claimed US$ - US$ - US$ - US$ - US$ - US$ - US$ - US$ - US$ -
US$58,317.08 US$58,317.08
100%
Histogram US$ 5,301.55 US$ 10,603.11 US$ 33,929.94 US$ 47,713.98 US$ 58,317.08 US$ 65,739.26 US$ 58,317.08 US$ 47,713.98 US$ 33,929.94
92.66%
US$47,713.98 83.97%
US$47,713.98
80%
71.74%
60% US$33,929.94 US$33,929.

56.79%
40% 39.95%
25.00%
+263 77 192 7337
Generated US$10,603.11
20%on 11/27/2017 @ 09:41:04 info@presageprojects.com
2017 All Rights Reservered
12.77%
US$5,301.55
US$47,713.98 83.97%
US$47,713.98
80%
71.74%
372845744.xlsx
Cashflow Analysis
60% US$33,929.94 US$33,929.

56.79%
40% 39.95%
25.00%
20% US$10,603.11
12.77%
US$5,301.55
4.08%
1.36%
0%
1-Nov-17 1-Dec-17 1-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18
+263 77 192 7337


372845744.xlsx
Cashflow Analysis
27-Aug-18 26-Sep-18 27-Oct-18

20% 7% 3% US$70,000.00
361% 368% 371%
US$65,739.26 98.10% 100.00% 100.82%
0.00% 0.00% 0.00%
US$ 104,014.17 US$ 106,031.06 US$ 106,895.45

US$ - US$ - US$ -
US$58,317.08 US$60,000.00
US$ 21,206.21 US$ 7,422.17
100.00%
US$ 3,180.93
98.10%
92.66%
US$50,000.00
83.97%
US$47,713.98
71.74%
US$40,000.00
US$33,929.94
6.79%
US$30,000.00
US$21,206.21
US$20,000.00
+263 77 192 7337


US$10,000.00 Presage Projects (Pvt) Ltd
US$7,422.17 2017 All Rights Reservered

83.97%
US$47,713.98
71.74%
372845744.xlsx
US$40,000.00
Cashflow Analysis
US$33,929.94
6.79%
US$30,000.00
US$21,206.21
US$20,000.00
US$10,000.00
US$7,422.17
US$-
1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18
+263 77 192 7337


DWG REF# -
Address: Address Line 1 VAT Registration No: 1001????

Address Line 2
Address Line 3
Phone: +263 ? ??????
Email: name@domain Contact:
Client: [PROJECT SPONSOR] Your Ref:

Address: [Address Line 1]
[Address Line 2]
PROFORMA INVOICE ??/???
Date: 27-Nov-17 Our Ref:
Item Description
[PROJECT NAME]
1 Work Done as per Interim Payment Certificate 1
2 Materials On/Off Site
3 Extra Claims
4 Less 25% Advance
5 Less Retention (5%)
6 Less Liquidated Damages
Sub - total
Add VAT @ 15%
Total Amount Due
Signed by: Date:

For [Contractor Name]
PLEASE TRANSFER THE ABOVE AMOUNT AS FOLLOWS:-
Account Name: Contractors' Account Name

Bank Name Contractors' Bank
Account Number Contractors' Account Number
Swift Code [????]
Branch Code [????????????]
Address Bank Address
DWG REF# -
VAT Registration No: 1001????
[Name]
Contract No. ????
PROFORMA INVOICE ??/???
Contract No. ????
Amount
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
Address Line 1
Address Line 2
Address Line 3 INTERIM PAYMENT
Client [PROJECT SPONSOR]

Project DWG REF# -
Contractor Bungalow Master_Rev.0
Contract Type LUMP SUM
Contract Date [CONTRACT SIGNING DATE]
Contract Period 84 days
Start Date 27-Nov-17 AGREED CONTRACT PRICE
Completion Date 19-Feb-18 CONTIGENCY SUM
Current Date 27-Nov-17
Days to Completion 84 days
DESCRIPTION

Bill No. 4 Finishes
Bill No. 6 Services
MATERIALS ON/OFF SITE
Sub Total (Measured works incl. MOS)
Add: Advance Payment
Sub Total 1
Add: Variations
Sub Total 2
Add: Claims Standing Time

Dayworks
Increased Costs
Sub Total 3
Less: Advance Payment Recovery @ 0%
Less: 5% Retention
Less: Liquidated Damages @ $0.00/day
info@presageprojects.com
NET VALUE OF CERTIFICATE
Add 15% Value Added Tax
AMOUNT DUE FOR PAYMENT
NTERIM PAYMENT CERTIFICATE
1
EXCL. VAT INCL. VAT
US$ 92,200.92 US$ 106,031.06
REED CONTRACT PRICE US$ 92,200.92
NTIGENCY SUM US$ 458.71
Periodic Value Previous Value Cumulative Value
$0.00 $0.00 $0.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
Quick Stats
Summary building $/m = $519.80/m

Bill No. 1 Preliminaries (Main Contract) 0.00% $ -

Bill No. 2 Substructure 10.73% $ 9,805.97
Bill No. 3 Superstructure 61.48% $ 56,188.09
Bill No. 4 Finishes 8.16% $ 7,455.62
Bill No. 5 Fittings, Furnishings and Equipment 3.68% $ 3,361.50
Bill No. 6 Services 7.86% $ 7,182.26
Bill No. 7 External Works 8.09% $ 7,395.78
Subtotal $ 91,389.22
Plus 0.50% Contingency Sum $ 456.95
Subtotal $ 91,846.17
372845744.xlsx
RICS NRM 2 Adoption Progress Valuation
11/27/2017
Page 31 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
372845744.xlsx
11/27/2017
Page 32 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
Add Vat @ 15% $ 13,776.93
Total Amount $ 105,623.10
372845744.xlsx
11/27/2017
Page 33 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
0 Preambles to the Bills of Quantities
0.1 The Bills of Quantities shall be read in conjunction with the

General and Technical Specifications, and Drawings.
0.2 The quantities given in the Bill of Quantities for the

earthworks are estimated and provisional, and are given to
provide a common basis for pricing. The basis of payment will
be the actual quantities of work ordered and carried out, by
the Contractor and verified by the Client and valued at the
rates and prices in the priced Bill of Quantities, where
applicable.
0.3
Hard Rock is defined as all materials which, in the opinion of
the Contractor, require blasting, or the use of metal wedges
and sledgehammers or the use of compressed air drilling for
their removal, and which cannot be extracted by ripping with
a single, rear-mounted, heavy-duty ripper.
372845744.xlsx
11/27/2017
Page 34 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
372845744.xlsx
11/27/2017
Page 35 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
372845744.xlsx
11/27/2017
Page 36 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
1.0 SABS 12 AA Fixed Charges
1.0.1 8.3.1 Contractual Requirements Sum $ -
1.0.2 Facilities required by the Contractor Sum $ -
1.0.3 8.3.3 General responsibilities and other fixed-charge obligations Sum $ -
1.0.4 8.3.4 Removal of Site establishment on completion Sum $ -
1.1 Time-related Charges start 27-Nov-17
finish 19-Feb-18
1.1.1 8.4.1 Contractual requirements Months 2 8/9 $ -
1.1.2 Facilities required by the Contractor Months 2 8/9 $ -
1.1.3 8.4.3 General responsibilities and other time related obligations Months 2 8/9 $ -
372845744.xlsx
11/27/2017
Page 37 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
372845744.xlsx
11/27/2017
Page 38 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
Total carried to Summary $ -
372845744.xlsx
11/27/2017
Page 39 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
2.1 1200 C General Clearance
2.1.1 Site Clearing

Clear the site 1,000mm around building walls of all shrubs,
2.1.1.1 m 236.9 $ 1.21 $ 287.46
bushes, small boulders and trees with girth less than 0.5m
2.1.1.2 Remove turf m 217.7 $ 1.67 $ 364.00
2.2 8.3.2 Excavations
2.2.1 Foundation
2.2.1.1 8.3.1.2 Excavate topsoil and cartaway 15m offsite m 32.7 $ 0.69 $ 22.60
Excavate foundation trenches not exceeding 0.5m depth in

2.2.1.2 8.3.2(a) m 32.1 $ 4.50 $ 144.45
pickable material
2.2.1.3 Compact bottom of trenches m 58.4 $ 0.33 $ 19.19
Treat excavations with termite poison, Termicide "A"

2.2.1.4 m 292.6 $ 0.07 $ 19.65
(application rate @ 5/m of 5/95, termicide/water mix)
372845744.xlsx
11/27/2017
Page 40 of 149
PPHBQ2017_Rev.0
DWG REF# -
Valuation 1
Pour 10MPa Concrete for 50mm thick blinding to base of
2.2.1.5 8.4.2 m 58.4 $ 6.01 $ 350.78
trenches
2.2.1.6 8.4.3 Pour 25MPa Concrete footing in trenches m 13.4 $ 155.50 $ 2,087.85
Build one brick thick foundation walls in stretcher bond laid in

2.2.1.7 cement mortar of 1:4 mix, with brickforce after every fourth m 34.4 $ 51.99 $ 1,790.38
course
Build half brick thick foundation walls in stretcher bond laid in

2.2.1.8 cement mortar of 1:4 mix, with brickforce after every fourth m 32.1 $ 15.94 $ 511.79
course
2.2.1.9 8.3.9 Backfill foundation trenches m 2.3 $ 3.23 $ 7.52
2.2.1.10 Hard-core filling to foundation excavations m 26.4 $ 4.82 $ 127.15
2 Ply Polythene Sheeting as Damp Proof Membrane lapped at

2.2.1.11 m 175.8 $ 0.46 $ 80.71
corners
2.2.1.12 DPC suitable for 230 wall m 60.4 $ 0.53 $ 31.78
2.2.1.13 DPC suitable for 115 wall m 56.3 $ 0.44 $ 24.73
2.2.1.14 S193 Meshref for Floor Slab m 175.8 $ 5.35 $ 941.07
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2.2.1.15 8.4.3 Cast Foundation Slab in 25MPa Concrete m 17.1 $ 175.28 $ 2,994.87
Total carried to Summary $ 9,805.97
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3.1 Walls
Build walls in stretcher bond laid in 1:4 cement mortar mix,

3.1.1
with brickforce after every fourth course
3.1.1.1 8.2.9(a) One brick thick wall m 139.7 $ 51.99 $ 7,262.73
3.1.1.2 Half brick thick walls m 142.5 $ 24.27 $ 3,458.28
3.1.1.3 At gable ends m 19.8 $ 40.97 $ 811.16
3.1.1.4 Beam filling m 53.8 $ 3.66 $ 197.05
3.1.1.5 Air bricks no 16.0 $ 0.65 $ 10.43
3.2 Building-in
3.2.1 Purpose Made Door Frames

3.2.1.1 230 double door frames no 1.0 $ 100.67 $ 100.67
3.2.1.2 8.3.4 230 single door frames no 1.0 $ 74.59 $ 74.59
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3.2.1.3 8.3.4 115 single door frames no 9.0 $ 63.28 $ 569.54
3.2.2 Aluminium Window Frames

3.2.2.1 8.3.4 Build in window frames 20001840 no 7.0 $ 475.26 $ 3,326.83
3.2.2.2 8.3.4 Build in window frames 900805 no 2.0 $ 175.80 $ 351.61
3.2.2.5 8.3.4 Build in window frames 5002300 no 0.0 $ - $ -
3.3 Plasterworks
External plastering in 1:4 cement mortar mix with wood float

3.3.1 8.2.9(b)
finish
3.3.1.1 On walls m 141.0 $ 27.05 $ 3,813.76
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3.3.1.2 On narrow widths m 8.2 $ 8.46 $ 69.67
Internal plastering in 1:4 cement mortar mix with steel float

3.3.2 8.2.9(b)
finish
3.3.2.1 On walls m 406.2 $ 27.05 $ 10,987.57
3.4 Roof
3.4.1 Roof Trusses manufactured by specialist

3.4.1.1 Double pitched Trusses fixed on wall plate by wall ties at no 13.0 $ 1,230.71 $ 16,0279
. 7
1.500mm centres
Carried forward $ 48,544.42
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Brought forward $ 48,544.42
3.4.2 Joinery
3.4.2.2 114mm 38mm sw wall plate m 53.8 $ 2.44 $ 131.41
3.4.2.3 38mm 38mm sw purlins nailed to trusses m 2413.2 $ 1.03 $ 2,479.58
3.4.2.4 38mm 38mm sw brandering nailed to trusses m 439.5 $ 1.03 $ 451.62
3.4.2.5 9mm plasterboard ceiling skew nailed onto brandering m 175.8 $ 9.10 $ 1,600.39
3.4.2.6 Rhinocove cornice to ceiling m 220.3 $ 1.64 $ 362.28
3.4.2.7 25mm 220mm sw Fascia/Barge board m 57.1 $ 11.98 $ 684.03
3.4.3 SABS 1200 HB Rainwater Goods

3.4.3.1 Rainwater Gutters m 57.1 $ 9.11 $ 520.08
3.4.3.2 Rainwater downpipe m 11.2 $ 8.75 $ 98.03
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3.4.3.3 Concrete dripstones no 4.0 $ 20.28 $ 81.12
3.4.3.4 Harvey roof tiles m 200.4 $ 4.59 $ 920.52
3.4.3.5 Steel roll top for Ridge and hips m 20.0 $ 10.22 $ 204.36
3.4.3.6 Galvanised valley m 0.0 $ 9.72 $ -
3.5 Pre-cast concrete
3.5.1 Precast post tensioned concrete lintels

3.5.1.1 Over window openings m 28.8 $ 3.12 $ 89.91
3.5.1.2 Over door openings m 6.6 $ 3.08 $ 20.33
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Bill No. 4 Finishes
4.1 Glazing (Provisional)
4.1.1 3mm clear glass glazing

4.1.1.1 Exceeding 0.5m, but not exceeding 4m m 0.0 $ 26.35 $ -
4.1.2 4mm obscure glass glazing

4.1.2.1 Exceeding 0.1m, but not exceeding 1m m 0.0 $ 30.35 $ -
4.2 Skimming
4.2.1 Rhinoset plaster with steel float finish

4.2.1.1 To plastered walls internally m 406.2 $ 4.53 $ 1,841.81
4.2.1.2 To narrow widths m 6.4 $ 5.09 $ 32.73
4.2.1.3 To ceiling m 175.8 $ 5.60 $ 983.68
4.3 8.2.4 Painting
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4.3.1 One coat PVA paint
4.3.1.1 On skimmed walls internally m 406.2 $ 1.79 $ 726.81
4.3.1.3 On ceiling m 175.8 $ 1.84 $ 323.29
4.3.1.4 On 25mm 220mm sw fascia/barge board m 57.1 $ 0.12 $ 6.98
4.3.2 Gloss enamel primer to steel frames

4.3.2.1 On 230 door frames m 5.1 $ 2.37 $ 12.01
4.3.2.2 On 115 door frames m 13.2 $ 2.37 $ 31.31
4.3.2.3 On window frames (Provisional) m 0.0 $ 2.37 $ -
4.3.3 Gloss enamel final coat to steel frames

4.3.3.1 On 230 door frames m 5.1 $ 2.40 $ 12.20
4.3.3.2 On 115 door frames m 13.2 $ 2.40 $ 31.81
4.3.3.3 On window frames (Provisional) m 0.0 $ 2.40 $ -
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4.4 Screed
4.4.1 Grano screed in 1:3 cement mix

4.4.1.1 Over floor slab m 144.2 $ 18.26 $ 2,633.13
4.4.2 Grano skirting in 1:3 cement mix

4.4.1.2 Against internal walls m 166.5 $ 1.05 $ 174.61
4.5 Tiling
4.5.1 Tiles in bathroom and kitchen

4.5.1.1 300mm 300mm ceramic floor tiles m 12.5 $ 14.40 $ 179.40
4.5.1.2 150mm 200mm ceramic wall tiles m 99.5 $ 4.56 $ 453.51
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5.3 Doors
5.3.0 External quality double door fixed to frame

5.3.0.1 Solid core double door screwed onto hinges no 1 $ 180.91 $ 180.91
5.3.1 External quality single door fixed to frame

5.3.1.1 Solid core single door screwed onto hinges no 1 $ 93.96 $ 93.96
5.3.2 Internal quality single door fixed to frame

5.3.2.1 Hollow single door screwed onto hinges no 9 $ 24.39 $ 219.52
5.3.3 Sliding doors

5.3.3.1 Double sliding doors complete with locksets built into walls no 0 $ 209.00 $ -
5.3.3.2 Single sliding doors complete with locksets built into walls no 0 $ 172.00 $ -
5.4 Locksets and handles
5.4.1 Chisel door and fit 3 lever mortice lockset
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5.4.1.1 To solid door no 2 $ 22.67 $ 45.34
5.4.1.2 To hollow door no 9 $ 19.17 $ 172.53
5.5 Window handles
5.5.1 Fit handles for windows complete with bolt, nut and washer
5.5.1.1 To frames no 13 $ 1.86 $ 24.16
5.6 Lavatory
5.6.1 SABS 497 Fittings for the lavatory

5.6.1.1 WC pan no 3 $ 85.26 $ 255.78
5.6.1.2 Wall mounted Medium Urinal no 0 $ 59.17 $ -
5.6.1.3 Vitreous wash basin no 3 $ 33.93 $ 101.80
5.6.1.4 Shower Cubicle 950 950 2000mm no 2 $ 211.27 $ 422.54
5.6.1.5 Standard bath tub no 2 $ 146.05 $ 292.10
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5.6.1.6 Bathroom cabinet with mirror over wash basin no 2 $ 53.14 $ 106.28
5.6.1.7 Towel rack no 3 $ 5.26 $ 15.78
5.7 Kitchen
5.7.1 Fittings for the kitchen

5.7.1.1 SABS 242 Kitchen sink, double cam no 1 $ 89.40 $ 89.40
5.7.1.2 Cupboards under sink no 2 $ 378.53 $ 757.06
5.7.1.3 Cupboards on walls no 2 $ 292.17 $ 584.35
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5.8 Air Conditioning
5.8.1 Installations of split cooled air units

5.8.1.1 Wall mounted no 0 $ 463.23 $ -
5.9 Fire Prevention
5.9.1 4.5kg fire extinguisher

5.9.1.1 Mounted on wall in the Kitchen, and Waiting Lounge no 0 $ 20.68 $ -
5.10 Solar
5.10.1 Solar power
5.10.1.1 2m 1m Panel no 0 $ 99.85 $ -
5.10.1.2 100 Geyser no 0 $ 719.40 $ -
5.10.1.3 Solar invertor complete with battery no 0 $ 450.00 $ -
5.11 Garage Doors
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5.11.1 Lazyman Door & Frame fixed into 230 walls
2,000mm 2,000mm lock-up pressed steel door complete
5.11.1.1 no 0 $ 338.37 $ -
with counterweight, pulley and chain
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Bill No. 6 Services
SABS 746
6.1 Plumbing
SABS 62
6.1.1 20mm galvanised pipes for cold water supply

6.1.1.1 to lavatories and bath m 30 $ 22.58 $ 677.35
6.1.1.2 to the kitchen m 12 $ 22.58 $ 270.94
6.1.2 SABS 460 20mm copper pipes for cold water supply
6.1.2.1 to lavatories and bath m 30 $ 22.58 $ 677.35
6.1.2.2 to the kitchen m 12 $ 22.58 $ 270.94
6.1.3 SABS 509 20mm galvanised fittings for cold water supply
6.1.3.1 tees for the lavatories no 20 $ 17.45 $ 349.07
6.1.3.2 elbows for the lavatories no 20 $ 9.89 $ 197.87
6.1.3.3 sleeves for the lavatories no 20 $ 15.83 $ 316.67
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6.1.3.4 tees for the kitchen no 4 $ 17.45 $ 69.81
6.1.3.5 elbows for the kitchen no 4 $ 9.89 $ 39.57
6.1.3.6 sleeves for the kitchen no 4 $ 15.83 $ 63.33
6.1.4 SABS 460 20mm copper fittings for cold water supply
6.1.4.1 tees for the lavatories no 20 $ 18.33 $ 366.67
6.1.4.2 elbows for the lavatories no 20 $ 10.33 $ 206.67
6.1.4.3 sleeves for the lavatories no 20 $ 16.43 $ 328.67
6.1.4.4 tees for the kitchen no 4 $ 18.33 $ 73.33
6.1.4.5 elbows for the kitchen no 4 $ 10.33 $ 41.33
6.1.4.6 sleeves for the kitchen no 4 $ 16.43 $ 65.73
6.1.4 SABS 509 Valves

6.1.4.1 Hot and cold water taps for lavatory sinks no 6 $ 10.10 $ 60.57
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6.1.4.2 Hot and cold water taps for bath tub/shower cubicle no 4 $ 10.10 $ 40.38
6.1.4.3 Sink mixer for kitchen sink no 1 $ 48.14 $ 48.14
6.1.4.4 35mm Gate Valve no 11 $ 7.71 $ 84.80
6.1.5 PVC Pipes

6.1.5.1 110mm sewer piping m 18 $ 10.08 $ 181.41
6.1.5.2 60mm pvc piping m 11 $ 1.55 $ 17.04
6.1.6 PVC Fittings

6.1.6.1 110mm x 90 bend no 10 $ 38.06 $ 380.57
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6.1.6.2 110mm x 45 bend no 10 $ 38.06 $ 380.57
6.1.6.3 110mm equal tees no 10 $ 19.35 $ 193.47
6.1.6.4 160mm to 110mm reducer no 1 $ 34.69 $ 34.69
6.1.6.5 110mm end caps no 2 $ 6.03 $ 12.05
6.1.6.6 110mm p-trap no 10 $ 33.20 $ 331.97
6.1.6.7 110mm sieve no 10 $ 8.20 $ 81.97
6.1.6.8 110mm 2m pvc vent pipe no 3 $ 10.24 $ 30.71
6.1.6.9 110mm fly trap over vent pipe no 3 $ 3.99 $ 11.96
6.1.6.10 35mm brass p-trap for bath no 4 $ 5.53 $ 22.13
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6.1.6.11 35mm rubber p-trap no 4 $ 3.
9 1 $ 15.65
6.1.7 Flow meter

6.1.7.1 ZINWA flow meter no 1 $ 37.75 $ 37.75
6.1.8 Pre-cast concrete sink

6.1.8.1 Install pre-cast sink complete with taps and pipes no 1 $ 90.66 $ 90.66
6.1.9 Commissioning of Pipes

6.1.9.1 Allow for testing of all pipes item 1.0 $ 87.30
6.2 SABS 0142 - 1 Electrical installations
6.2.1 20mm flex conduits

6.2.1.1 in the ceiling m 43 $ 1.35 $ 58.34
6.2.1.2 in all rooms chiselled into walls (first fix) m 22 $ 1.96 $ 42.22
6.2.2 Electrical fittings

6.2.2.1 20mm pvc sleeves no 32 $ 3.67 $ 118.49
6.2.2.2 electric switch no 15 $ 4.97 $ 74.59
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6.2.2.3 single electric socket no 15 $ 5.84 $ 87.63
6.2.2.4 double electric socket no 4 $ 8.45 $ 33.80
6.2.2.5 Bulb socket no 15 $ 4.54 $ 68.07
6.2.2.6 Junction box no 15 $ 4.10 $ 61.54
6.2.2.7 Cooker terminal no 1 $ 33.67 $ 33.67
6.2.2.8 Cooker switch no 1 $ 11.93 $ 11.93
6.2.2.9 Shaver socket no 2 $ 5.88 $ 11.77
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6.2.2.10 Fluorescent socket no 1 $ 7.73 $ 7.73
6.2.2.11 Ceiling fan no 1 $ 15.73 $ 15.73
6.2.2.12 Bulkhead no 2 $ 10.19 $ 20.38
6.2.2.13 Osram 11watt fluorescent bulb no 15 $ 6.23 $ 93.50
6.2.2.14 Distribution board no 1 $ 64.36 $ 64.36
6.2.2.15 ZETDC Prepaid meter no 1 $ 61.67 $ 61.67
6.2.3 Electrical cables

2.5mm triple core copper conductors drawn into conduit,
6.2.3.1 m 65 $ 0.55 $ 35.65
including chasing, conduits and fittings
6.2.3.2 Industrial step down armoured cable (Provisional) m 8 $ 4.35 $ 34.79
6.2.4 Commissioning of Electrical Installations
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6.2.4.1 Allow for testing of power installations item 1.0 $ 87.30
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7.1 Landscaping
7.1.1 Durban type lawn spread around the house
7.1.1.1 Supply and lay grass patches m 343.4 $ 3.82 $ 1,312.44
7.1.1.2 Compact grass patches m 343.4 $ 0.32 $ 110.39
7.1.1.3 Water grass patches m 343.4 $ 0.11 $ 37.09
7.1.2 Flower pots and beds

7.1.2.1 Supply flower pots and place at main entrance no 2.0 $ 10.00 $ 20.00
7.1.2.2 Prepare flower bed along boundary of property m 48.5 $ 0.10 $ 4.68
7.2 Sewer Disposal

7.2.1 5m 2m 2m Septic Tank
7.2.1.1 Excavate tank space, sewer pipe trench and compact base m 27.7 $ 4.32 $ 119.62
7.2.1.1 Lay Damp Proof Material at base m 12.5 $ 0.46 $ 5.75
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Three layers of S245 MeshRef for slabs, one layer in the base
7.2.1.1 m 12.5 $ 30.44 $ 380.45
slab and two in the surface slab
7.2.1.1 Cast base slab in 15MPa Concrete m 1.3 $ 152.33 $ 190.41
Build one brick thick tank walls in 1:3 cement mortar mix,
7.2.1.1 m 30.0 $ 28.21 $ 846.19
with brickforce laid at every 4th course flushed at joints
Cast surface slab in 25MPa concrete reinforced with one layer

7.2.1.1 m 1.2 $ 192.72 $ 230.50
of S245 MeshRef
7.2.1.1 110mm rigid pvc sewer pipe into tank and to soakaway m 12.0 $ 9.91 $ 118.97
7.2.1.1 Backfill excavations m 2.6 $ 15.88 $ 41.07
7.2.2 6m 0.9m 2m Soakaway

7.2.2.1 Excavate soakaway and compact base m 10.8 $ 4.32 $ 46.64
7.2.2.2 Backfill excavations with rubble/used tyres and level m 7.1 $ 1.92 $ 13.58
7.3 Security
7.3.1 Supply and install pre-cast durawall panels around boundary

1,500 320mm pre-cast panels fixed into 2,500mm high
7.3.1.1 m 48.5 $ 42.90 $ 2,082.05
pre-cast grooved columns placed in slurry mixed holes
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7.3.1.2 Standard security gate, complete with rail and frame no 1.0 $ 1,835.94 $ 1,835.94
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Quantities to Date
Previous Quantities Periodic Quantities Previous Value Periodic Value
(Cumulative)
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0 US$ - US$ -
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(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
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PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
US$ - US$ -
372845744.xlsx
11/27/2017
Page 90 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 91 of 149
PPHBQ2017_Rev.0

Quantities to Date
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 92 of 149
PPHBQ2017_Rev.0

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0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 93 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 94 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 95 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
US$ - US$ -
372845744.xlsx
11/27/2017
Page 96 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 97 of 149
PPHBQ2017_Rev.0

Quantities to Date
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 98 of 149
PPHBQ2017_Rev.0

Quantities to Date
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 99 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 100 of 149
PPHBQ2017_Rev.0

Quantities to Date
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 101 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 102 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 103 of 149
PPHBQ2017_Rev.0

Quantities to Date
372845744.xlsx
11/27/2017
Page 104 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
US$ - US$ -
372845744.xlsx
11/27/2017
Page 105 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 106 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
0 US$ - US$ -
372845744.xlsx
11/27/2017
Page 107 of 149
PPHBQ2017_Rev.0

Quantities to Date
(Cumulative)
0 US$ - US$ -
US$ - US$ -
372845744.xlsx
11/27/2017
Page 108 of 149
PPHBQ2017_Rev.0
CLAIMED ACTUAL PROGRESS %

Amount to Date
0.00% Earned Value 100.00% Remaining
(Cumulative)
US$ -
US$ - 0.00% 100.00%

US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00% ###
372845744.xlsx
11/27/2017
Page 109 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
372845744.xlsx
11/27/2017
Page 110 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
372845744.xlsx
11/27/2017
Page 111 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
372845744.xlsx
11/27/2017
Page 112 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
372845744.xlsx
11/27/2017
Page 113 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
372845744.xlsx
11/27/2017
Page 114 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 115 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
372845744.xlsx
11/27/2017
Page 116 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 117 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 118 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%

372845744.xlsx
11/27/2017
Page 119 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 120 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 121 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 122 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 123 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 124 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 125 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 126 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 127 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 128 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 129 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 130 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 131 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 132 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 133 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 134 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 135 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 136 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 137 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 138 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 139 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 140 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 141 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 142 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 143 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 144 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 145 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative) -
US$ 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 146 of 149
PPHBQ2017_Rev.0

Amount to Date
(Cumulative)
US$ - 0.00% 100.00%
US$ - 0.00% 100.00%
372845744.xlsx
11/27/2017
Page 147 of 149
DWG REF# -
VALUATION No. 1
DESCRIPTION QUANTITY UNIT RATE AMOUNT
450mm x 1.22 Stormwater Pipes ij/20D 0 no US$ 109.00 US$ -

450mm x 2.44 Stormwater Pipes ij/20D 0 no US$ 218.00 US$ -
400mm x 12m Steel Pipe 0 no US$ 2,410.00 US$ -
400mm x 15m Steel Pipe 0 no US$ 2,941.00 US$ -
400mm VJ Couplings 0 no US$ 182.61 US$ -
400mm x 160mm CI Tee 0 no US$ 145.00 US$ -
160mm VJ Couplings 0 no US$ 86.09 US$ -
400NB Flanges welded on steel pipes
0 no US$ 237.50 US$ -
complete with Gaskets & Bolts
25mm Galv. Pipe 0 m US$ 4.72 US$ -
20mm Galv. Pipe 0 m US$ 3.08 US$ -
160mm socket end RSV Valves 0 no US$ 252.78 US$ -
160 mm cl 12 pvc pipe 0 m US$ 11.81 US$ -
PVC Bends
160mm x 90 bend 0 no US$ 34.86 US$ -
160mm x 45 bend 0 no US$ 34.86 US$ -
160mm x 22.5 bend 0 no US$ 34.86 US$ -
110mm x 90 bend 0 no US$ 21.36 US$ -
110mm x 45 bend 0 no US$ 21.36 US$ -
110mm x 22.5 bend 0 no US$ 21.36 US$ -
90mm x 90 bend 0 no US$ 13.16 US$ -
90mm x 45 bend 0 no US$ 13.16 US$ -
90mm x 22.5 bend 0 no US$ 13.16 US$ -
Hydrant Tees
160mm 0 no US$ 257.50 US$ -
110mm 0 no US$ 125.00 US$ -
90mm 0 no US$ 77.50 US$ -
Fire Hydrants Valves 0 no US$ 154.00 US$ -
Unequal Tees
160mm x 90mm 0 no US$ 34.59 US$ -
Equal Tees
160mm 0 no US$ 56.90 US$ -
110mm 0 no US$ 16.15 US$ -
90mm 0 no US$ 11.30 US$ -
25mm 0 no US$ 55.44 US$ -
20mm 0 no US$ 15.12 US$ -
Elbows
25mm 0 no US$ 7.56 US$ -
20mm 0 no US$ 11.39 US$ -
Reducers
160mm to 110mm 0 no US$ 31.49 US$ -
160mm x 90mm 0 no US$ 36.49 US$ -
110mm to 90mm 0 no US$ 7.79 US$ -
25mm x 20mm PVC 0 no US$ 15.74 US$ -
372845744.xlsx
MOS
Generated on 11/27/2017 @ 09:41:07 Presage Projects (Pvt) Ltd
Page 148 of 149
DWG REF# -
VALUATION No. 1
DESCRIPTION QUANTITY UNIT RATE AMOUNT

25mm x 20mm GLV 0 no US$ 15.74 US$ -
Gate Valves
160mm 0 no US$ 255.00 US$ -
110mm 0 no US$ 149.00 US$ -
90mm 0 no US$ 114.00 US$ -
Clamp Saddles
160mm x 1" 0 no US$ 21.92 US$ -
160mm x 1" 0 no US$ 22.92 US$ -
110mm x 1" 0 no US$ 6.56 US$ -
110mm x " 0 no US$ 6.56 US$ -
90mm x " 0 no US$ 6.96 US$ -
90mm x " 0 no US$ 6.96 US$ -
90mm x 1" 0 no US$ 6.96 US$ -
End Caps
160mm 0 no US$ 252.78 US$ -
110mm 0 no US$ 4.04 US$ -
90mm 0 no US$ 112.34 US$ -
20mm 0 no US$ 28.22 US$ -
GI Socket 20mm 0 no US$ 11.88 US$ -

25mm GI C/F Union 0 no US$ 29.23 US$ -
20mm GI C/F Union 0 no US$ 30.75 US$ -
V Signs 0 no US$ 45.00 US$ -
H Signs 0 no US$ 45.00 US$ -
Cast Iron Hinged Frame & Cover 0 no US$ 45.00 US$ -
Cast Iron 6x6 stop cork 0 no US$ 15.00 US$ -
Cement 0 bags US$ 12.00 US$ -
Riversand 0 m US$ 21.74 US$ -
Stone (20mm) 0 m US$ 32.17 US$ -
Brickforce (9") 0 rolls US$ 1.69 US$ -
Diesel 0 litres US$ 1.29 US$ -
Emex 70 (29x270) 0 Case US$ 70.00 US$ -
SB CORD 8g/m 2x250m 0 unit US$ 55.50 US$ -
Carmex 0.90m 0 unit US$ 1.72 US$ -
Prime 0 kgs US$ 1.05 US$ -
70/100 Bitumen (Bulk) 0 kgs US$ 1.00 US$ -
Surfacing stones 0 m US$ 45.00 US$ -
Hollow Mountable Kerbs 0 no US$ 13.04 US$ -
1209 (e) @ 80.00% US$ -
372845744.xlsx
MOS
Generated on 11/27/2017 @ 09:41:07 Presage Projects (Pvt) Ltd
Page 149 of 149

Estimating Pricing Module - 1.3.3# - Bungalow Master - Rev.0

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PPHBQ2017_Rev.

Item Pay Ref

Bill No. 1 Preliminaries (Main Contract)

Plus 0.50% Contingency Sum

Item Pay Ref

Add Vat @ 15%

Bill Description Unit

rnishings and Equipment

Bill Description Unit

Plant Hire Hours @ 8 Plant-hours/Day

Cost (Excl VAT) Usage

(Plant Charges) 516.8 hours

$0.11/brick 34,706 bricks

$2.34/kg 0.88 kgs

Cost (Excl VAT) Usage

1st Choice/Option US$ 540.00

Bill Mark-Up @ 0.00%

Bill Mark-Up @ 0.00%

WBS ID Operation % Complete

6 Fittings and Equipment 0.00%

+263 77 192 7337

% Planned Start Duration Finish 15-Sep-17 15-Oct-17 14-Nov-17 14-Dec-17 13-Ja

0.00% 6-Jan-18 22 days 29-Jan-18 6-Jan-18 22

0.00% 21-Jan-18 27 days 17-Feb-18 21-Ja

0.00% 28-Jan-18 18 days 15-Feb-18 28

0.00% 6-Jan-18 26 days 1-Feb-18 6-Jan-18 26

0.00% 28-Jan-18 4 days 2-Feb-18 28

0.00% 17-Feb-18 2 days 19-Feb-18

+263 77 192 7337

6-Jan-18 22 days 29-Jan-18

21-Jan-18 27 days 17-Feb-18

28-Jan-18 18 days 15-Feb-18

+263 77 192 7337

-Jul-18 11-Aug-18 10-Sep-18 10-Oct-18 09-Nov-18 09-Dec-18

+263 77 192 7337

$3,361.50 8.06% 10.69%

Bill No. 1 Preliminaries (Main Contract)

$- $10,000.00 $20,000.00 $30,000.00 $40,000.00 $50,000.00 $60,000.00

+263 77 192 7337

60% US$33,929.94 US$33,929.

60% US$33,929.94 US$33,929.

+263 77 192 7337

27-Aug-18 26-Sep-18 27-Oct-18

US$ 104,014.17 US$ 106,031.06 US$ 106,895.45

+263 77 192 7337

+263 77 192 7337

Address: Address Line 1 VAT Registration No: 1001????

Client: [PROJECT SPONSOR] Your Ref:

PROFORMA INVOICE ??/???

Date: 27-Nov-17 Our Ref:

1 Work Done as per Interim Payment Certificate 1

2 Materials On/Off Site

4 Less 25% Advance

5 Less Retention (5%)

6 Less Liquidated Damages

Add VAT @ 15%

Total Amount Due

Signed by: Date:

PLEASE TRANSFER THE ABOVE AMOUNT AS FOLLOWS:-

Account Name: Contractors' Account Name

VAT Registration No: 1001????

Contract No. ????

PROFORMA INVOICE ??/???