PROPOSED AYRSHIRE MINE PORTAL PIT WALL
DEVELOPER
PROJECT MANAGER
CONSULTANTS
PROJECT SCOPE Construction of a Portal Wall at AYRshire Mine
INFRASTRUCTURE COST ESTIMATE SUMMARY
BILL DESCRIPTION AMOUNT (USD)
No
1 PRELIMINARY AND GENERAL COSTS 56,780.00
2 PORTAL WALL 2,645,304.82
3 SUB TOTAL A 2,702,084.82
4 add 6.5 ENGINEERING DESIGN AND 175,635.51
GEOLOGICAL SURVEY FEES
5 SUB TOTAL B 2,877,720.33
6 Add 15% Contigency 431,658.05
7 SUB TOTAL C 3,309,378.38
11 add 15% VAT 431,658.05
GRAND PROJECT TOTAL 3,741,036.44
Notes
The costs given above are estimates based on preliminary draft layout measurements and the
Engineer's best discretion. These estimates are not derived from any design and are subject to vary on
completion of actual designs to be used for the development.
This estimate is sorely for the purpose of guiding the developer on anticipated cost that should be
expected for the proposed development.
Enviro-Design Alliance (Pvt) Ltd
126 Carrick Creagh Road, Helensvale, Harare
+263 775 790 487/712 217 563
[email protected] /
[email protected] PROPOSED AYRshire Mine Portal
Infrastructure Development Cost Estimate
BILL NO.1: PRELIMINARY AND GENERAL
ITE DESCRIPTION UNIT QTY RATE AMOUNT(USD)
M
1 PRELIMINARY & GENERAL
1.1 Provision of Insurances Lump Sum 1 20,000.00 20,000.00
1.2 General Costs (time related) Weeks 16 255.00 4,080.00
1.4 Establishment of camps and plant on site.
(fixed cost)
a) Site Camp Establishment including Lump Sum 1 5,400.00 5,400.00
General Site office, storage sheds, kitchen,
handtools, power supply, water supply and
wastewater disposal and any other
ammenities necessary to the function of the
site
b) Engineers site Office 4mx5m including 1 Lump Sum 1 4,560.00 4,560.00
table and 4 chairs
c) Transport Plant to Site (prov) Lump Sum 1 2,560.00 2,560.00
d) Remove Plant from Site (prov) Lump Sum 1 2,560.00 2,560.00
e) Remove Contractors Camp and make Lump Sum 1 1,250.00 1,250.00
good to Engineers satifaction
1.5 Provision and erection of approved No 1 1,250.00 1,250.00
Signboard
1.6 Allow for Compliance to specifications
a)allow for setting out Lump Sum 1 2,500.00 2,500.00
b)Allow for sampling and testing as per spec Lump Sum 1 5,690.00 5,690.00
c)Allow for gravel stockpiling (prov) Lump Sum 1 1,250.00 1,250.00
1.7 Allow for sampling and testing by nominated Lump Sum 1 2,560.00 2,560.00
laboratory as directed by the engineer
(prov)
1.8 Allow for payment to and attendance to Lump Sum 1 2,560.00 2,560.00
Engineer's Site Office and Vehicle
1.8 Allow for maintenance of works including Lump Sum 1 560.00 560.00
Site
TOTAL 56,780.00
Enviro-Design Alliance (Pvt) Ltd
126 Carrick Creagh Road, Helensvale, Harare
+263 775 790 487/712 217 563
[email protected] /
[email protected] PROPOSED AYRshire Mine Pottal
Infrastructure Development Cost Estimate
BILL No. 2 - CURVED PORTAL WALL
Item Description Unit Qty Rate Amount USD
4.1 Demolition and site clearance
4.1.1 Clear site of all hedges, shrubs and any undergrowth, over m² 50 1.02 51.00
entire reservoir site
4.2 Earthworks
4.2.1 Excavate for foundations in all materials m³ 284.955 6.65 1,894.95
4.2.2 Precollapse Rock Walls , drill and shape as required m³ 128.23 55.45 7,110.34
4.2.3 Rock blasting and excavation m³ 413.185 100.65 41,587.05
4.2.4 Removal of rock debris to a dump site chosen by the m³ 413.185 29.25 12,085.65
4.2.5 contractor
Prepare and smoothen bottom of excavations m² 300 2.50 750.00
4.2.6 Allow for termite treatment m² R.O 1.40
4.2.9 Allow for landscaping as shown on the drawings Sum 1 2,800.00 2,800.00
4.3 In Situ Concrete
4.3.1 No-fines concrete m³ 56.25 137.45 7,731.56
4.3.2 15 MPa concrete in blinding under Foundations m³ 56.25 133.00 7,481.25
4.3.3 15 MPa concrete in Rockfills m³ 100 133.00 13,300.00
4.3.4 Class C35 MPa concrete in:
a) Base m³ 237.463 170.00 40,368.63
b) Support Wall and Beams m³ 105 170.00 17,850.00
c) Portal Walls m³ 5124.48 170.00 871,161.60
4.3.5 Extra over
a) conrete for drainage works m³ 150 170.00 25,500.00
4.4 Concrete Ancilliaries
4.4.1 Formwork (Smooth finish) to:
a) Class F2 shutter to horizontal soffit of drop pannels m² ro 1.25
b) Class F2 shutter to vertical sides of drop panels m² ro 1.25
c) Class F2 shutter to horizontal soffit of Roof slab. m² ro 1.25
d) Class F2 shutter to vertical curved sides m² ro 1.25
e) Class F3 shutter to vertical sides of walls m² 3416.32 2.50 8,540.80
4.4.3 Reinforcement - Allow for reinforcement steel bars of
diameter more than 8mm but not exceeding 12mm,
including cutting and bending
a) Foundations t 11.8731 1,855.00 22,024.65
b) Walls t 256.224 1,855.00 475,295.52
4.4.4 Reinforcement - Allow for reinforcement steel bars of
diameter more than 12mm, including cutting and bending
a) Foundations t 23.7463 1,950.00 46,305.19
b) Walls t 522.948 1,950.00 1,019,748.60
4.4.5 Provisional Drainage Slabs Fabric reinforcement mesh m² 1000 5.65 5,650.00
applied to top only, Ref: S 395
4.4.6 Fabric reinforcement mesh applied to top and bottom for m² 342 5.52 1,887.84
Apron, Ref: S 193
4.4.7 Allow for joints including approved sealants as detailed on m 3636 4.45 16,180.20
the drawings
TOTAL CARRIED TO SUMMARY 2,645,304.82
Enviro-Design Alliance (Pvt) Ltd
126 Carrick Creagh Road, Helensvale, Harare
+263 775 790 487/712 217 563
[email protected] /
[email protected]
