Académique Documents
Professionnel Documents
Culture Documents
DATE:
15-Jan-12
CONTRACT BOQ
BOQ
Page No.
Item no
MODIFED BOQ
ACTIVITY
Contract Qty
UNIT
Original Unit
rate
Discounted Unit
Rate
E.I. 01 QTY
PVO'S QTY
REMARKS
REVISED
QUANITIES
0.93401110495
Unit Rate
REVISED AMOUNT-KD
0.93401110
NET
ADDITION/DEDUCTIONS
0.934
1.00
item
40,320.290
40,320.290
37,659.599
37,659.599
0.00
0.00
1.00
37,659.599
37,659.599
1.00
item
55,914.680
55,914.680
52,224.932
52,224.932
0.00
0.00
1.00
52,224.932
52,224.932
1.00
item
101,990.680
101,990.680
95,260.428
95,260.428
0.00
0.00
1.00
95,260.428
95,260.428
185,144.958
k-s/a-r
SUB TOTAL
198,225.650
185,144.958
a
b
c
d
1,443.00
14,586.00
15.00
1.00
M
M3
no,
no.
2.630
0.380
7.520
112.730
3,795.090
5,542.680
112.800
112.730
2.456
0.355
7.024
105.291
3,544.656
5,176.925
105.356
105.291
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2/2
1.00
item
2/2
306.00
15.030
2/2
1.00
no
2,404.810
2/2
1.00
no
360.720
2/3
4.00
nr
1,442.880
5,771.520
2/3
1.00
nr
12,024.030
12,024.030
2/3
1.00
nr
480.960
480.960
2/3
1.00
nr
1,503.000
1,503.000
2/3
1.00
nr
526.050
526.050
2/3
1.00
nr
112.730
112.730
2/3
1.00
nr
360.720
2/3
238.00
22.550
2/3
2/3
2/3
2/3
2/3
N/A
2,855.710
2.456
0.355
7.024
105.291
3,544.656
5,176.925
105.356
105.291
2,667.265
2,667.265
0.00
-1.00
2,667.265
0.000
4,599.180
14.038
4,295.685
0.00
0.00
306.00
14.038
4,295.685
2,404.810
2,246.119
2,246.119
0.00
0.00
1.00
2,246.119
2,246.119
360.720
336.916
336.916
0.00
0.00
1.00
336.916
336.916
1,347.666
5,390.664
0.00
-4.00
0.00
1,347.666
0.000
(5,390.664)
11,230.578
11,230.578
0.00
-1.00
0.00
11,230.578
0.000
(11,230.578)
449.222
0.00
-1.00
0.00
449.222
0.000
(449.222)
1,403.819
0.00
-1.00
0.00
1,403.819
0.000
(1,403.819)
491.337
491.337
0.00
-1.00
0.00
491.337
0.000
(491.337)
105.291
105.291
0.00
-1.00
0.00
105.291
0.000
(105.291)
360.720
336.916
336.916
0.00
-1.00
0.00
336.916
0.000
(336.916)
5,366.900
21.062
5,012.744
0.00
-238.00
0.00
21.062
0.000
(5,012.744)
105.291
2,855.710
449.222
1,403.819
MOM # 11
0.00
(2,667.265)
1,216.00
lm
128,033.943
0.00
-327.00
889.00
105.291
93,603.763
(34,430.180)
1.00
nr
3,246.490
3,246.490
3,032.258
3,032.258
0.00
-1.00
0.00
3,032.258
0.000
(3,032.258)
1.00
nr
4,599.190
4,599.190
4,295.695
4,295.695
0.00
-1.00
0.00
4,295.695
0.000
(4,295.695)
1.00
nr
601.200
601.200
561.527
0.00
-1.00
0.00
561.527
0.000
(561.527)
1.00
item
15,030.030
15,030.030
14,038.215
0.00
0.00
1.00
14,038.215
14,038.215
0.00
LM
0.000
0.000
0.000
0.00
102.00
102.00
10.000
1,020.000
421.146
350.955
982.673
0.00
0.00
0.00
-2.00
0.00
1.00
1.00
1.00
3.00
140.382
350.955
491.337
140.382
350.955
1,474.010
112.730
137,079.680
561.527
14,038.215
0.000
New Item/PVO's
1,020.000
2/4
STORM MANHOLES
2/4
2/4
2/4
1,443.00
14,586.00
15.00
1.00
a
b
c
3.00
1.00
2.00
Nr
Nr
Nr
150.300
375.750
526.050
450.900
375.750
1,052.100
140.382
350.955
491.337
1 of 25
(280.764)
491.337
22 December 2011
DATE:
15-Jan-12
CONTRACT BOQ
BOQ
Page No.
Item no
Contract Qty
2/4
2/4
2/4
d
e
f
2/4
2/4
2/4
2/4
2/4
2/4
g
h
i
j
k
l
1.00
2.00
1.00
Approximately
Approximately
Approximately
Approximately
Approximately
Approximately
2/6
4.00
1.00
1.00
5.00
2.00
1.00
UNIT
Original Unit
rate
Discounted Unit
Rate
Nr
Nr
Nr
601.200
751.500
826.650
601.200
1,503.000
826.650
561.527
701.909
772.100
E.I. 01 QTY
PVO'S QTY
0.00
0.00
0.00
-1.00
0.00
-1.00
10.00
SEWER MANHOLES
2/6
MODIFED BOQ
ACTIVITY
150.300
300.600
450.900
601.200
751.500
826.650
601.200
300.600
450.900
3,006.000
1,503.000
826.650
140.382
280.764
421.146
561.527
701.909
772.100
561.527
280.764
421.146
2,807.637
1,403.819
772.100
0.00
0.00
0.00
0.00
0.00
0.00
14.00
4,780.00
256.890
1,227,934.200
239.938
1.00
Item
344,849.060
344,849.060
1.00
Item
71,043.340
Item
37,575.080
REVISED
QUANITIES
2/8
REVISED AMOUNT-KD
NET
ADDITION/DEDUCTIONS
561.527
701.909
772.100
1,403.819
-
(561.527)
(772.100)
-1.00
1.00
1.00
-3.00
-2.00
-1.00
3.00
2.00
2.00
2.00
0.00
0.00
140.382
280.764
421.146
561.527
701.909
772.100
421.146
561.527
842.291
1,123.055
-
(140.382)
280.764
421.146
(1,684.582)
(1,403.819)
(772.100)
-5.00
9.00
239.938
1,146,904.179
322,092.852
1,146,904.179
0.00
0.00
4,780.00
322,092.852
322,092.852
0.00
0.00
1.00
322,092.852
71,043.340
66,355.268
66,355.268
0.00
0.1980
1.198
66,355.268
79,492.948
37,575.080
35,095.542
35,095.542
0.00
0.00
1.00
35,095.542
35,095.542
DIVISION 22-PLUMBING
2/7
Unit Rate
0.00
2.00
0.00
-3.00
Nr
Nr
Nr
Nr
Nr
Nr
REMARKS
Refer to breakdown-Annex-3
13,137.680
SITE CLEARING
REMOVE ALL EXISTING TREES
PVO's
2/8
246.00
Nos.
1.500
369.000
1.401
344.650
0.00
-246.00
0.00
1.401
(344.650)
2/8
82.00
Nos.
3.010
246.820
2.811
230.533
0.00
-82.00
0.00
2.811
(230.533)
2/8
180.00
Nos.
4.130
743.400
3.857
694.344
0.00
-180.00
0.00
3.857
(694.344)
2/8
187.00
Nos.
4.510
843.370
4.212
787.717
0.00
-187.00
0.00
4.212
(787.717)
2/8
301.00
Nos.
6.010
1,809.010
5.613
1,689.635
0.00
-301.00
0.00
5.613
(1,689.635)
2/8
32.00
Nos.
6.760
216.320
6.314
202.045
0.00
-32.00
0.00
6.314
(202.045)
2/8
82.00
Nos.
7.520
616.640
7.024
575.949
0.00
-82.00
0.00
7.024
(575.949)
2/8
2.00
Nos.
9.020
18.040
8.425
16.850
0.00
-2.00
0.00
8.425
(16.850)
2/8
4.00
Nos.
10.520
42.080
9.826
39.303
0.00
-4.00
0.00
9.826
(39.303)
2/8
670.00
Nos.
6.010
4,026.700
5.613
3,760.983
0.00
0.00
670.00
5.613
3,760.983
-
2/8
1.00
Item
15,030.030
15,030.030
14,038.215
14,038.215
0.00
0.00
1.00
14,038.215
14,038.215
2/8
1.00
Item
30,060.060
30,060.060
28,076.430
28,076.430
0.00
0.00
1.00
28,076.430
28,076.430
2/9
STRIPPING WORKS
2.4.8
1,191,491.00
M3
0.380
452,766.580
0.355
422,889.014
-492,966.31
0.00
Refer to E I # 01
698,524.69
0.355
247,923.331
(174,965.683)
1,105,526.00
M3
0.345
381,406.470
0.322
356,237.878
-167,738.00
-2,095.00
Refer to E I # 01
935,693.01
0.322
301,511.942
(54,725.937)
19,594.00
M3
0.345
6,759.930
0.322
6,313.850
-19,594.00
0.00
Refer to E I # 01
0.00
0.322
1,891,835.00
M3
0.345
652,683.075
0.322
609,613.240
-269,992.98
0.00
Refer to E I # 01
1,621,842.03
0.322
EXCAVATION WORKS
2/9
2/9
2/9
2 of 25
522,612.369
(6,313.850)
(87,000.871)
22 December 2011
DATE:
15-Jan-12
CONTRACT BOQ
BOQ
Page No.
Item no
UNIT
Original Unit
rate
Discounted Unit
Rate
14,328.00
M3
0.500
7,164.000
0.467
6,691.256
0.00
M3
0.345
0.000
0.322
0.000
611,514.00
M3
0.300
183,454.200
0.280
171,348.260
1,657,729.00
0.00
2,279,493.00
M3
0.380
866,207.340
0.355
809,047.275
-850,396.16
-118,520.12
756,764.00
M3
0.355
268,651.220
0.332
250,923.223
-341,194.36
-19,316.43
Contract Qty
2/9
MODIFED BOQ
ACTIVITY
N/A
Tunnel/Shelter Area
2/9
f&g
STOCKPILING
2/9
h&i
2/10
a,b,c & d
COLLAPSE POTENTIAL
REVISED
QUANITIES
NET
ADDITION/DEDUCTIONS
PVO'S QTY
REMARKS
0.00
2,878.00
Refer to breakdown-Annex-3
17,206.00
0.467
8,035.285
1,344.030
1,119,115.10
-10,277.14
1,108,837.96
0.322
357,305.104
357,305.104
2,269,243.00
0.280
635,849.449
464,501.188
1,310,576.72
0.355
465,155.420
(343,891.855)
396,253.21
0.332
131,387.239
(119,535.984)
E.I. 01 QTY
Unit Rate
REVISED AMOUNT-KD
2/12
1,216.00
133.710
162,591.360
124.887
151,862.136
0.00
-1,216.00
0.00
124.887
2/12
2,974.00
22.550
67,063.700
21.062
62,638.241
0.00
-2,075.00
899.00
21.062
2/12
6.00
nr
676.350
4,058.100
631.718
3,790.310
0.00
-6.00
0.00
631.718
2/12
Landscape irrigation system including design procurement,delivery, re-used and new equipment like pumps
controllers RCV's, reservoirs etc.. For fully automative system
sufficient to irrigate all palms and hedges. Estimated daily
demand 543 m3
1.00
item
48,847.600
48,847.600
45,624.201
45,624.201
0.00
0.1792
1.1792
2/12
14,328.00
m3
6.010
86,111.280
5.613
80,428.892
0.00
2,878.00
18,934.693
(151,862.136)
(43,703.547)
(3,790.310)
45,624.201
53,800.970
8,176.769
17,206.00
5.613
96,583.101
16,154.210
2/13
2/13
1,800.00
nr
30.060
54,108.000
28.076
50,537.473
0.00
0.00
1,800.00
28.076
50,537.473
2/13
KU palms
1,484.00
nr
30.060
44,609.040
28.076
41,665.339
0.00
425.00
1,909.00
28.076
53,597.639
11,932.300
2/13
11,044.00
nr
9.020
99,616.880
8.425
93,043.272
0.00
2,453.00
13,497.00
8.425
113,709.798
20,666.526
2/13
11,980.00
2.630
31,507.400
2.456
29,428.261
0.00
2,098.00
14,078.00
2.456
34,580.949
5,152.687
2/13
1.00
item
27,054.060
27,054.060
25,268.792
25,268.792
0.00
0.2151
1.2151
25,268.792
30,704.044
5,435.252
SUB TOTAL
5,398,067.555
5,041,855.042
4,882,480.065
(159,374.976)
Acceleration of Works
N/A
0.00
m3
0.000
0.000
0.000
1,053,347.00
New Item-EI # 01
1,053,347.00
0.371
390,791.737
390,791.737
N/A
0.00
m3
0.000
0.000
0.000
1,822,993.00
New Item-EI # 01
1,822,993.00
0.115
209,644.195
209,644.195
600,435.932
600,435.932
SUB TOTAL
0.000
0.000
N/A
0.00 M3
0.00
0.00
0.00
0.966
N/A
0.00 M3
0.00
0.00
0.00
0.322
3 of 25
22 December 2011
DATE:
15-Jan-12
CONTRACT BOQ
BOQ
Page No.
Item no
MODIFED BOQ
ACTIVITY
Contract Qty
UNIT
Original Unit
rate
Discounted Unit
Rate
E.I. 01 QTY
PVO'S QTY
REMARKS
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
NET
ADDITION/DEDUCTIONS
SUB TOTAL
GROSS AMOUNT
5,596,293.205
5,227,000.000
4 of 25
5,668,060.956
441,060.956
22 December 2011
SUBJECT : LIST/UPDATE OF PROPOSED POTENTIAL VARIATION ORDERS FROM THE ORIGINAL BPDESCRIPTION
ITEM
1
1.1
Contract BOQ
Qty.
1216
1216
d
e
1.2
N/A
222,607.32
Omission: Treatment of Collapse Potential to Parcels 118, 119, 121, & 124
7,319.66
Omission : Excavation Works at the slope od parcel 109 & 110 in order to
protect the existing manholes
2,095.00
34,190.18
SUB TOTAL
1.3
a
1786
SUB TOTAL
1.4
a
b
c
MANHOLES
Omission: Storm Manhole (MH -04A) to be done by BP # 4B Contractor
Omission : Sanitary Manholes (MH- A10 and MH-A13 to MH-A18) to be
done by BP # 5 Contractor
Changes of Manhole Raise work as per actual site condition and approved
shop drawings
1
7
10
SUB TOTAL
NURSERY AREA
1.5
a
b
c
d
f
g
h
14,328.00
14,328.00
3,284.00
11,044.00
11,980.00
100%
100%
100%
1.6
a
b
Omission on the General Scope of Work for the Chain Link Fence
Omission of the gates-4000mm wide x 6000mm long
SUB TOTAL
2,974.00
6.00
2
2.1
161,000.00
161,000.00
SUB TOTAL
Re-classified excavated material from Tunnel and Shelters
2.2
a
N/A
N/A
SUB TOTAL
Omission : Excavation Works at Tunnel and Shelter (4B-2) in order to
protect the existing manholes
2.3
10277.14
SUB TOTAL
4780
4780
4780
4780
N/A
V.O. Qty
UNIT
BOQ Reference
Item
UNIT PRICE
(1.00)
(1,216.00)
Lm
124.887
1,022.00
(102.00)
105.291
889.00
889.00
Lm
21.062
102.00
102.00
New Item
10.00
34,977.330
104,087.20
(118,520.12)
M3
0.355
18,936.41
(15,253.77)
M3
0.332
(7,319.66)
M3
0.332
(2,095.00)
M3
0.322
3257.2
3,257.20
M3
0.332
670
(1,116.00)
Nos.
4.105
(1.00)
Nos.
491.33
(7.00)
Nos.
581.58
(2.00)
Nos.
315.86
2,878.00
2,878.00
425.00
2,453.00
M3
M3
Nr
Nr
0.467
5.613
28.079
8.425
14,078.00
2,098.00
2.456
119.799%
117.922%
121.510%
19.799%
17.922%
21.5%
item
item
item
66,355.27
45,624.20
25,268.49
0
0
(2,974.00)
(6.00)
M
Nr
21.06
631.38
(161,000.00)
M3
0.330
(161,000.00)
M3
0.280
0.322
M3
M3
(10,277.14)
M3
Lm
Lm
4738.3
(41.70)
Lm
239.938
4738.3
(41.70)
Lm
67.124
(12.00) Months
46.80
18-Dec-11
DATE :
ESTIMATED AMOUNT-KD
Negative
Positive
REFERENCE/REMARKS/ACTIONS
(151,862.590)
(10,739.69)
(197,579.608)
18,724.118
1,020.00
Special Meeting # 08
As per Special Meeting #08
19,744.118
Special Meeting # 10 dated 20 April 2010
balance of work after KU Instruction (refer Special
Meeting # 12)
balance of work after KU Instruction (refer Special
Meeting # 12)
(42,074.64)
(5,064.25)
(2,430.13)
(674.59)
(50,243.611)
1,081.39
E Mails
1,081.390
(4,581.18)
(4,581.180)
(491.33)
(4,071.03)
(631.72)
(5,194.073)
1,344.030
16,154.210
11,932.300
20,666.526
5,152.688
13,137.680
8,176.769
5,435.252
81,999.455
(62,637.496)
(3,788.304)
(66,425.800)
(53,130.00)
(45,080.00)
(98,210.000)
(3,309.24)
(3,309.239)
(10,005.418)
(2,799.059)
(12,804.477)
(561.60)
(561.600)
(438,909.588)
(336,084.63)
102,824.963
APPROXIMATE COST ONLY (TO BE FINALIZED)
DATE:
8-Apr-12
CONTRACT BOQ
BOQ
Page No.
Item no
MODIFED BOQ
ACTIVITY
Contract Qty
UNIT
Discounted Unit
Rate
REVISED
QUANITIES
0.93401110495
Unit Rate
REVISED AMOUNT-KD
0.93401110
0.934
1.00
item
40,320.290
40,320.290
37,659.599
37,659.599
1.00
37,659.599
37,659.599
1.00
item
55,914.680
55,914.680
52,224.932
52,224.932
1.00
52,224.932
52,224.932
1.00
item
101,990.680
101,990.680
95,260.428
95,260.428
1.00
95,260.428
95,260.428
k-s/a-r
SUB TOTAL
198,225.650
185,144.958
185,144.958
a
b
c
d
1,443.00
14,586.00
15.00
1.00
M
M3
no,
no.
2.630
0.380
7.520
112.730
3,795.090
5,542.680
112.800
112.730
2.456
0.355
7.024
105.291
3,544.656
5,176.925
105.356
105.291
0.00
8,983.44
15.00
-1.00
2.456
0.355
7.024
105.291
3,188.440
105.356
(105.291)
2/2
1.00
item
2/2
306.00
15.030
2/2
1.00
no
2,404.810
2/2
1.00
no
360.720
2/3
4.00
nr
1,442.880
5,771.520
2/3
2,667.265
2,667.265
0.00
4,599.180
14.038
4,295.685
306.00
2,404.810
2,246.119
2,246.119
360.720
336.916
336.916
1,347.666
11,230.578
2,855.710
2,855.710
1.00
nr
12,024.030
12,024.030
1.00
nr
480.960
480.960
2,667.265
0.000
14.038
4,295.685
1.00
2,246.119
2,246.119
1.00
336.916
336.916
5,390.664
0.00
1,347.666
0.000
11,230.578
0.00
11,230.578
0.000
449.222
0.00
449.222
0.000
1,403.819
0.00
1,403.819
0.000
2/3
2/3
1.00
nr
1,503.000
1,503.000
2/3
1.00
nr
526.050
526.050
491.337
491.337
0.00
491.337
0.000
2/3
1.00
nr
112.730
112.730
105.291
105.291
0.00
105.291
0.000
14 of 25
449.222
1,403.819
08 April 2012
DATE:
8-Apr-12
CONTRACT BOQ
BOQ
Page No.
Item no
2/3
2/3
2/3
2/3
MODIFED BOQ
ACTIVITY
Contract Qty
UNIT
Discounted Unit
Rate
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
1.00
nr
360.720
360.720
336.916
336.916
0.00
336.916
238.00
22.550
5,366.900
21.062
5,012.744
0.00
21.062
0.000
1,216.00
lm
137,079.680
105.291
128,033.943
1,022.00
105.291
107,607.475
1.00
nr
3,246.490
3,246.490
3,032.258
3,032.258
0.00
3,032.258
0.000
1.00
nr
4,599.190
4,599.190
4,295.695
4,295.695
0.00
4,295.695
0.000
1.00
nr
601.200
601.200
561.527
0.00
561.527
0.000
15,030.030
15,030.030
14,038.215
1.00
14,038.215
14,038.215
0.000
0.000
102.00
10.000
1,020.000
2/3
2/3
2/3
1.00
item
N/A
0.00
LM
112.730
561.527
14,038.215
0.000
0.000
0.000
2/4
STORM MANHOLES
2/4
2/4
2/4
2/4
2/4
2/4
a
b
c
d
e
f
Approximately
Approximately
Approximately
Approximately
Approximately
Approximately
2/4
2/4
2/4
2/4
2/4
2/4
g
h
i
j
k
l
Approximately
Approximately
Approximately
Approximately
Approximately
Approximately
3.00
1.00
2.00
1.00
2.00
1.00
Nr
Nr
Nr
Nr
Nr
Nr
150.300
375.750
526.050
601.200
751.500
826.650
450.900
375.750
1,052.100
601.200
1,503.000
826.650
140.382
350.955
491.337
561.527
701.909
772.100
421.146
350.955
982.673
561.527
1,403.819
772.100
1.00
1.00
3.00
0.00
2.00
0.00
140.382
350.955
491.337
561.527
701.909
772.100
140.382
350.955
1,474.010
1,403.819
-
4.00
1.00
1.00
5.00
2.00
1.00
Nr
Nr
Nr
Nr
Nr
Nr
150.300
300.600
450.900
601.200
751.500
826.650
601.200
300.600
450.900
3,006.000
1,503.000
826.650
140.382
280.764
421.146
561.527
701.909
772.100
561.527
280.764
421.146
2,807.637
1,403.819
772.100
3.00
1.00
1.00
2.00
1.00
-1.00
140.382
280.764
421.146
561.527
701.909
772.100
421.146
280.764
421.146
1,123.055
701.909
(772.100)
4,780.00
256.890
1,227,934.200
239.938
1,146,904.179
4,738.30
239.938
1,136,898.760
1.00
Item
344,849.060
344,849.060
322,092.852
322,092.852
319,282.914
SEWER MANHOLES
1.00 m high raise
2.0 m high raise
3.0 m high raise
4.00 m high raise
5.0 m high raise
5.50 m high raise
2/6
2/6
322,092.852
0.99
DIVISION 22-PLUMBING
2/7
1.00
Item
71,043.340
71,043.340
15 of 25
66,355.268
66,355.268
1.198
66,355.268
79,492.948
08 April 2012
DATE:
8-Apr-12
CONTRACT BOQ
BOQ
Page No.
Item no
MODIFED BOQ
ACTIVITY
UNIT
Discounted Unit
Rate
1.00
Item
37,575.080
37,575.080
35,095.542
Contract Qty
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
SITE CLEARING
35,095.542
1.00
35,095.542
35,095.542
246.00
Nos.
1.500
369.000
1.401
344.650
0.00
1.401
2/8
82.00
Nos.
3.010
246.820
2.811
230.533
35.00
2.811
98.398
2/8
180.00
Nos.
4.130
743.400
3.857
694.344
0.00
3.857
2/8
187.00
Nos.
4.510
843.370
4.212
787.717
20.00
4.212
84.248
2/8
301.00
Nos.
6.010
1,809.010
5.613
1,689.635
0.00
5.613
2/8
32.00
Nos.
6.760
216.320
6.314
202.045
0.00
6.314
2/8
82.00
Nos.
7.520
616.640
7.024
575.949
0.00
7.024
2/8
2.00
Nos.
9.020
18.040
8.425
16.850
0.00
8.425
2/8
4.00
Nos.
10.520
42.080
9.826
39.303
0.00
9.826
2/8
670.00
Nos.
6.010
4,026.700
5.613
3,760.983
670.00
5.613
3,760.983
-
2/8
1.00
Item
15,030.030
15,030.030
14,038.215
14,038.215
1.00
14,038.215
14,038.215
2/8
1.00
Item
30,060.060
30,060.060
28,076.430
28,076.430
1.00
28,076.430
28,076.430
STRIPPING WORKS
2/9
2.4.8
1,191,491.00
M3
0.380
452,766.580
0.355
422,889.014
545,824.60
0.355
193,726.370
1,105,526.00
M3
0.345
381,406.470
0.322
356,237.878
849,129.00
0.322
273,618.089
19,594.00
M3
0.345
6,759.930
0.322
6,313.850
0.00
0.322
1,891,835.00
M3
0.345
652,683.075
0.322
609,613.240
1,546,170.98
0.322
498,228.597
14,328.00
M3
0.500
7,164.000
0.467
6,691.256
17,206.00
0.467
8,035.285
EXCAVATION WORKS
2/9
2/9
2/9
2/9
16 of 25
08 April 2012
DATE:
8-Apr-12
CONTRACT BOQ
BOQ
Page No.
Item no
MODIFED BOQ
ACTIVITY
Contract Qty
N/A
Tunnel/Shelter Area
2/9
f&g
STOCKPILING
2/9
h&i
2/10
a,b,c & d
COLLAPSE POTENTIAL
UNIT
Discounted Unit
Rate
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
0.00
M3
0.345
0.000
0.322
0.000
1,187,994.10
0.322
382,811.890
611,514.00
M3
0.300
183,454.200
0.280
171,348.260
2,269,243.00
0.280
635,849.449
2,279,493.00
M3
0.380
866,207.340
0.355
809,047.275
1,177,000.00
0.355
417,745.807
756,764.00
M3
0.355
268,651.220
0.332
250,923.223
316,050.62
0.332
104,794.150
2/12
1,216.00
133.710
162,591.360
124.887
151,862.136
0.00
124.887
2/12
2,974.00
22.550
67,063.700
21.062
62,638.241
899.00
21.062
2/12
6.00
nr
676.350
4,058.100
631.718
3,790.310
0.00
631.718
2/12
Landscape irrigation system including design procurement,delivery, re-used and new equipment like pumps
controllers RCV's, reservoirs etc.. For fully automative system
sufficient to irrigate all palms and hedges. Estimated daily
demand 543 m3
1.00
item
48,847.600
48,847.600
45,624.201
45,624.201
1.1792
2/12
14,328.00
m3
6.010
86,111.280
5.613
80,428.892
18,934.693
45,624.201
53,800.970
17,206.00
5.613
96,583.101
2/13
2/13
1,800.00
nr
30.060
54,108.000
28.076
50,537.473
1,800.00
28.076
50,537.473
2/13
KU palms
1,484.00
nr
30.060
44,609.040
28.076
41,665.339
1,909.00
28.076
53,597.639
2/13
11,044.00
nr
9.020
99,616.880
8.425
93,043.272
13,497.00
8.425
113,709.798
2/13
11,980.00
2.630
31,507.400
2.456
29,428.261
14,078.00
2.456
34,580.949
17 of 25
08 April 2012
DATE:
8-Apr-12
CONTRACT BOQ
BOQ
Page No.
2/13
Item no
MODIFED BOQ
ACTIVITY
Contract Qty
UNIT
Discounted Unit
Rate
1.00
item
27,054.060
27,054.060
25,268.792
18 of 25
25,268.792
REVISED
QUANITIES
1.2151
Unit Rate
25,268.792
REVISED AMOUNT-KD
30,704.044
08 April 2012
CONTRACT BOQ
Item
no.
ACTIVITY
CONTRACT
BOQ Qty.
UNIT
NET CONTRACT
VALUE AFTER
DISCOUNT
E.I. 01 QTY
PVO'S QTY
REFERENCE/REMA
RKS
Unit
Meas.
REVISED
QUANITIES
Unit Rate
0.93401110
A
ORIGINAL CONTRACT
1.00 GENERAL REQUIREMENTS
Engineers Offices,Furnitures,Fittings and Equipment; including
1.10
cooling, heating,power,lighting,finishes etc
Project Manager / Construction Managers
1.20 Offices,Furnitures,Fittings and Equipment; including
cooling,heating,power,lighting finishes etc
Engineers Representative Office,Furnitures,Fittings and
1.30 Equipment; including cooling,heating,power,lighting finishes
etc
2.20
2.2.1
2.2.2
2.30
2.3.1
2.40
2.4.1
2.4.2
MEASURED WORKS
DEMOLITION OF EXISTING STRUCTURES
Demolition of existing wire fence
Demolition of existing Asphalt Road
Removal of old electrical pole
Removal of existing gate
Remove and Relocate structures
REMOVAL OF CONCRETE BOUNDARY WALL
Raising the Top of Manholes
DIVISION 10- SPECIALTIES
ADVERTISEMENT HOARDINGS -8000 MM HIGH
DIGITAL/PRINT BANNERS/STICKERS WITH LAMINATION
DIVISION 22-PLUMBING
IRRIGATION SYSTEM
DIVISION 31- EARTHWORKS
SITE CLEARING
REMOVE ALL EXISTING TREES
2.4.4
2.4.5
2.4.6
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
0.934
1.00
item
40,320.29
40,320.290
item
0.00
0.00
1.00
item
55,914.68
55,914.680
item
0.00
0.00
1.00
item
101,990.68
101,990.680
item
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
SUB TOTAL
2.00
2.10
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
REVISED AMOUNT-KD
198,225.650
1,443.00
14,586.00
15.00
1.00
1.00
1,216.00
24.00
M
M3
no,
no.
item
M3
nos.
2.63
0.38
7.52
112.73
59,843.24
112.73
479.08
3,795.090
5,542.680
112.800
112.730
59,843.240
137,079.680
11,497.950
M
M3
no,
no.
item
M3
nos.
4,780.00
1.00
M
Item
256.89
344,849.06
1,227,934.200
344,849.060
M
Item
1.00
Item
71,043.34
71,043.340
Item
1.00
1,786.00
Item
Nos.
37,575.08
5.00
37,575.080
8,931.380
Item
Nos.
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
1.00
Item
15,030.03
15,030.030
Item
0.00
0.00
1.00
Item
30,060.06
30,060.060
Item
0.00
0.00
1,191,491.00
M3
0.38
452,766.580
(492,966.31)
M3
0.355
(175,003.040)
1,105,526.00
19,594.00
1,891,835.00
-
M3
M3
M3
M3
0.345
0.345
0.345
0.345
381,406.470
6,759.930
652,683.075
-
(167,738.00)
(19,594.00)
(269,992.98)
1,119,115.10
M3
M3
M3
M3
0.322
0.322
0.322
0.322
(54,011.634)
(6,309.268)
(86,937.738)
360,355.062
14,328.00
M3
0.500
7,164.000
M3
19 of 25
17 December 2011
CONTRACT BOQ
Item
no.
ACTIVITY
CONTRACT
BOQ Qty.
UNIT
NET CONTRACT
VALUE AFTER
DISCOUNT
E.I. 01 QTY
PVO'S QTY
REFERENCE/REMA
RKS
Unit
Meas.
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
611,514.00
M3
0.300
183,454.200
1,657,729.00
M3
0.280
464,164.120
2,279,493.00
M3
0.380
866,207.340
(850,396.16)
M3
0.354
(301,040.241)
756,764.00
M3
0.355
268,651.220
(341,194.36)
M3
0.332
(113,276.528)
1,216.00
133.71
162,591.360
0.00
0.00
2,974.00
22.55
67,063.700
0.00
0.00
6.00
nr
676.35
4,058.100
nr
0.00
0.00
1.00
item
48,847.60
48,847.600
item
0.00
0.00
14,328.00
m3
6.01
86,111.280
m3
0.00
0.00
0.00
0.00
1,800.00
1,484.00
nr
nr
30.06
30.06
54,108.000
44,609.040
nr
nr
0.00
0.00
0.00
0.00
11,044.00
nr
9.02
99,616.880
nr
0.00
0.00
11,980.00
2.63
31,507.400
0.00
0.00
27,054.06
27,054.060
item
0.00
0.00
0.00
0.00
2.4.14 STOCKPILING
Backfilling with selected excavated materials from site (
2.4.15
Specification 31 00 00) including levelling , compacting
2.4.16 COLLAPSE POTENTIAL
2.5
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
1.00
item
SUB TOTAL
3
3.1
3.2
5,398,067.555
Acceleration of Works
For additional excavation works
SUB TOTAL
m3
1,053,347.00
m3
0.371
390,791.737
m3
1,822,993.00
m3
0.115
209,644.195
600,435.932
20 of 25
17 December 2011
CONTRACT BOQ
Item
no.
ACTIVITY
CONTRACT
BOQ Qty.
GROSS AMOUNT
UNIT
NET CONTRACT
VALUE AFTER
DISCOUNT
5,596,293.205
5,227,000.000
E.I. 01 QTY
PVO'S QTY
REFERENCE/REMA
RKS
Unit
Meas.
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
688,376.666
5,915,376.666
21 of 25
17 December 2011
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
EXCAVATION WORKS
Main Campus area bounded by URR
Ring Road medical Campus
8M Bldg Basements including Oasis
Tunnel/Shelter Area
1,105,526.00
19,594.00
1,891,835.00
-
M3
M3
M3
M3
0.345
0.345
0.345
0.345
3,016,955.00
(148,144.00)
(19,594.00)
(269,992.98)
1,119,115.10
681,384.13
3,698,339.13
(3,016,955.00)
681,384.13
0.322
219,405.69
SUB TOTAL
STOCKPILING
611514
1,657,729.00
2,269,243.00
(611,514.00)
1,657,729.00
0.28
464,164.12
SUB TOTAL
Omitted items
excavation for the Ring Road at medical campus
backfill
3,678,745.13
19594
COLLAPSE
STRIPPING
(19,594.00)
105,151.15
107,488.01
238,320.00
271,315.00
128,122.00
850,396.16
(301,040.24)
224,251.70
55,348.66
42,998.00
18,596.00
341,194.36
(113,276.53)
373365
295664
669,029.00
373,375.00
295,664.26
ACCELERATION
NET AMOUNT
(6,309.27)
(237,505.30)
34,881.09 0.093421
27,621.267
62,502.35
600,435.93
688,376.76
CONTRACT BOQ
Item
no.
ACTIVITY
CONTRACT
BOQ Qty.
UNIT
NET CONTRACT
VALUE AFTER
DISCOUNT
E.I. 01 QTY
PVO'S QTY
REFERENCE/REMA
RKS
Unit
Meas.
REVISED
QUANITIES
Unit Rate
0.93401110
A
ORIGINAL CONTRACT
1.00 GENERAL REQUIREMENTS
Engineers Offices,Furnitures,Fittings and Equipment; including
1.10
cooling, heating,power,lighting,finishes etc
Project Manager / Construction Managers
1.20 Offices,Furnitures,Fittings and Equipment; including
cooling,heating,power,lighting finishes etc
Engineers Representative Office,Furnitures,Fittings and
1.30 Equipment; including cooling,heating,power,lighting finishes
etc
2.20
2.2.1
2.2.2
2.30
2.3.1
2.40
2.4.1
2.4.2
MEASURED WORKS
DEMOLITION OF EXISTING STRUCTURES
Demolition of existing wire fence
Demolition of existing Asphalt Road
Removal of old electrical pole
Removal of existing gate
Remove and Relocate structures
REMOVAL OF CONCRETE BOUNDARY WALL
Raising the Top of Manholes
DIVISION 10- SPECIALTIES
ADVERTISEMENT HOARDINGS -8000 MM HIGH
DIGITAL/PRINT BANNERS/STICKERS WITH LAMINATION
DIVISION 22-PLUMBING
IRRIGATION SYSTEM
DIVISION 31- EARTHWORKS
SITE CLEARING
REMOVE ALL EXISTING TREES
2.4.4
2.4.5
2.4.6
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
0.934
1.00
item
40,320.29
40,320.290
item
0.00
0.00
1.00
item
55,914.68
55,914.680
item
0.00
0.00
1.00
item
101,990.68
101,990.680
item
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
SUB TOTAL
2.00
2.10
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
REVISED AMOUNT-KD
198,225.650
1,443.00
14,586.00
15.00
1.00
1.00
1,216.00
24.00
M
M3
no,
no.
item
M3
nos.
2.63
0.38
7.52
112.73
59,843.24
112.73
479.08
3,795.090
5,542.680
112.800
112.730
59,843.240
137,079.680
11,497.950
M
M3
no,
no.
item
M3
nos.
4,780.00
1.00
M
Item
256.89
344,849.06
1,227,934.200
344,849.060
M
Item
1.00
Item
71,043.34
71,043.340
Item
1.00
1,786.00
Item
Nos.
37,575.08
5.00
37,575.080
8,931.380
Item
Nos.
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
1.00
Item
15,030.03
15,030.030
Item
0.00
0.00
1.00
Item
30,060.06
30,060.060
Item
0.00
0.00
1,191,491.00
M3
0.38
452,766.580
(492,966.31)
M3
0.355
(175,003.040)
1,105,526.00
19,594.00
1,891,835.00
-
M3
M3
M3
M3
0.345
0.345
0.345
0.345
381,406.470
6,759.930
652,683.075
-
(167,738.00)
(19,594.00)
(269,992.98)
1,119,115.10
M3
M3
M3
M3
0.322
0.322
0.322
0.322
(54,011.634)
(6,309.268)
(86,937.738)
360,355.062
14,328.00
M3
0.500
7,164.000
611,514.00
M3
0.300
183,454.200
1,657,729.00
23 of 25
M3
M3
0.280
464,164.120
17 December 2011
CONTRACT BOQ
Item
no.
ACTIVITY
CONTRACT
BOQ Qty.
Backfilling with selected excavated materials from site (
Specification 31 00 00) including levelling , compacting
UNIT
NET CONTRACT
VALUE AFTER
DISCOUNT
E.I. 01 QTY
PVO'S QTY
REFERENCE/REMA
RKS
Unit
Meas.
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
2,279,493.00
M3
0.380
866,207.340
(850,396.16)
M3
0.354
(301,040.241)
756,764.00
M3
0.355
268,651.220
(341,194.36)
M3
0.332
(113,276.528)
1,216.00
133.71
162,591.360
0.00
0.00
2,974.00
22.55
67,063.700
0.00
0.00
6.00
nr
676.35
4,058.100
nr
0.00
0.00
1.00
item
48,847.60
48,847.600
item
0.00
0.00
14,328.00
m3
6.01
86,111.280
m3
0.00
0.00
0.00
0.00
1,800.00
1,484.00
nr
nr
30.06
30.06
54,108.000
44,609.040
nr
nr
0.00
0.00
0.00
0.00
11,044.00
nr
9.02
99,616.880
nr
0.00
0.00
11,980.00
2.63
31,507.400
0.00
0.00
27,054.06
27,054.060
item
0.00
0.00
0.00
0.00
2.4.15
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
1.00
item
SUB TOTAL
3
3.1
3.2
5,398,067.555
Acceleration of Works
For additional excavation works
SUB TOTAL
GROSS AMOUNT
m3
1,053,347.00
m3
0.371
390,791.737
m3
1,822,993.00
m3
0.115
209,644.195
5,596,293.205
600,435.932
5,227,000.000
24 of 25
688,376.666
17 December 2011
CONTRACT BOQ
Item
no.
ACTIVITY
CONTRACT
BOQ Qty.
UNIT
NET CONTRACT
VALUE AFTER
DISCOUNT
E.I. 01 QTY
PVO'S QTY
REFERENCE/REMA
RKS
Unit
Meas.
REVISED
QUANITIES
Unit Rate
REVISED AMOUNT-KD
5,915,376.666
25 of 25
17 December 2011