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TENTATIVE MODIFIED BOQ (FOR INFO ONLY)

PROJECT : KUWAIT UNIVERSITY

DATE:

15-Jan-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

Item no

VARIATION ORDERS AND PVO'S

MODIFED BOQ

ACTIVITY
Contract Qty

UNIT

Original Unit
rate

Gross Original Contract


value

Discounted Unit
Rate

NET CONTRACT VALUE


AFTER DISCOUNT

E.I. 01 QTY

PVO'S QTY

REMARKS

REVISED
QUANITIES

0.93401110495

Unit Rate

REVISED AMOUNT-KD

0.93401110

NET
ADDITION/DEDUCTIONS

0.934

BILL NO.1 - GENERAL REQUIREMENTS

Engineers Offices,Furnitures,Fittings and Equipment; including


cooling, heating,power,lighting,finishes etc

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

1/11, 1/12 & 1/13 s-t/a-t & a-i

Project Manager / Construction Managers


Offices,Furnitures,Fittings and Equipment; including
cooling,heating,power,lighting finishes etc

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

1/13. 1/14 & 1/15 j-u/ a-u /a-g

Engineers Representative Office,Furnitures,Fittings and


Equipment; including cooling,heating,power,lighting finishes
etc

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

1/10 & 1/11

k-s/a-r

SUB TOTAL

198,225.650

185,144.958

BILL NO.2 - MEASURED WORKS

DIVISION 2 - EXISTING CONDITION -EXISTING STRUCTURES

Demolish existing structures


2/2
2/2
2/2
2/2

a
b
c
d

Demolition of existing wire fence


Demolition of existing Asphalt Road
Removal of old electrical pole
Removal of existing gate

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

Refer to cost breakdownAnnex-1 (PVO's)

Carefully remove and relocate all existing structures and all


associated accessories

2/2

Existing steel caravan approximately 95m2; drawing


SSH/EWK/0230/C1045

1.00

item

2/2

Existing telephone line including all associated post, ducts,


anchors etc

306.00

15.030

2/2

Existing cabin; Approximately 4m x 20m- drawing


SSH/EWH/0460/C1056

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

Existing Steel Water Tank-approximately 3m x 4m


Existing cabin; overall size on plan 12m x 4m approximately;
drawing SSH/EWK/0470/C1057
Existing cabin; overall size on plan 40m x 10m approximately;
drawing SSH/EWK/0470/C1057

1.00

nr

12,024.030

12,024.030

2/3

Existing cabin; overall size on plan 4m x 4m approximately;


drawing SSH/EWK/0470/C1057

1.00

nr

480.960

480.960

2/3

Existing canopy; overall size on plan 66m x 5.5m


approximately; drawing SSH/EWK/0470/C1057

1.00

nr

1,503.000

1,503.000

2/3

Existing canopy; overall size on plan 18m x 6.5m


approximately; drawing SSH/EWK/0470/C1057

1.00

nr

526.050

526.050

2/3

Existing generator; drawing SSH/EWK/0470/C1057

1.00

nr

112.730

112.730

2/3

1.00

nr

360.720

2/3

Existing water tank; drawing SSH/EWK/0470/C1057


Existing fence and all associated gates, posts etc complete as
shown on drawing SSH/EWK/0470/C1057
Removal of Concrete Boundary Wall

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)

Carefully remove existing nursery complex, transport and re


assemble GRP tank, generator and pump room and all related
MEP work for new plant nursery

1.00

item

15,030.030

15,030.030

14,038.215

0.00

0.00

1.00

14,038.215

14,038.215

Supply and Install Corrugated GI Sheet Fence (2-locations at


#4 & # 5)

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

Existing canopy; overall size on plan 72m x 3.0m


approximately; drawing SSH/EWK/0470/C1057
Existing cabin; overall size on plan 32.25m x 9.5m
approximately; drawing SSH/EWK/0470/C1057
Existing mosque; overall size on plan 10m x 4m approximately;
drawing SSH/EWK/0470/C1057

112.730

137,079.680

561.527

14,038.215

0.000

New Item/PVO's

1,020.000

Raising the Top of Manholes

2/4

Refer to cost breakdownAnnex-2/PVO's

STORM MANHOLES
2/4
2/4
2/4

1,443.00
14,586.00
15.00
1.00

a
b
c

Revised Contract Qty/Amount

Approximately 1.00 m high raise


Approximately 2.50 m high raise
Approximately 3.50 m high raise

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

TENTATIVE MODIFIED BOQ (FOR INFO ONLY)

PROJECT : KUWAIT UNIVERSITY

DATE:

15-Jan-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

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 4.00 m high raise


Approximately 5.0 m high raise
Approximately 5.50 m high raise

Approximately
Approximately
Approximately
Approximately
Approximately
Approximately

2/6

4.00
1.00
1.00
5.00
2.00
1.00

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

DIVISION 10- SPECIALTIES

ADVERTISEMENT HOARDINGS -8000 MM HIGH

DIGITAL/PRINT BANNERS/STICKERS WITH LAMINATION

UNIT

Original Unit
rate

Gross Original Contract


value

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

NET CONTRACT VALUE


AFTER DISCOUNT
561.527
1,403.819
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

VARIATION ORDERS AND PVO'S

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

IRRIGATION SYSTEM FOR PALM NURSERY AREA-COMPLETE

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

Refer to cost breakdownAnnex-2/PVO's

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

DIVISION 31- EARTHWORKS


1.00

SITE CLEARING
REMOVE ALL EXISTING TREES

PVO's

2/8

Approximately 1.00 m diameter

246.00

Nos.

1.500

369.000

1.401

344.650

0.00

-246.00

0.00

1.401

(344.650)

2/8

Approximately 2.00 m diameter

82.00

Nos.

3.010

246.820

2.811

230.533

0.00

-82.00

0.00

2.811

(230.533)

2/8

Approximately 2.75 m diameter

180.00

Nos.

4.130

743.400

3.857

694.344

0.00

-180.00

0.00

3.857

(694.344)

2/8

Approximately 3.00 m diameter

187.00

Nos.

4.510

843.370

4.212

787.717

0.00

-187.00

0.00

4.212

(787.717)

2/8

Approximately 4.00 m diameter

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

Approximately 4.50 m diameter

32.00

Nos.

6.760

216.320

6.314

202.045

0.00

-32.00

0.00

6.314

(202.045)

2/8

Approximately 5.00 m diameter

82.00

Nos.

7.520

616.640

7.024

575.949

0.00

-82.00

0.00

7.024

(575.949)

2/8

Approximately 6.00 m diameter

2.00

Nos.

9.020

18.040

8.425

16.850

0.00

-2.00

0.00

8.425

(16.850)

2/8

Approximately 7.00 m diameter

4.00

Nos.

10.520

42.080

9.826

39.303

0.00

-4.00

0.00

9.826

(39.303)

2/8

All other trees other than the Trees mentioned above

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

Breaking up and removal of underground services,


tanks, piping, ducts and the like ; capping and sealing;
filling as necessary to proposed formation level

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

Re-route/ divert the any existing underground utilities


including obtaining all statutory permits and approval;
removal of debris off site and make good all work
disturbed

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 INCLUDING CARTING AWAY OF UNSUITABLE


MATLS

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

Main Campus area bounded by URR

2/9

Ring Road medical Campus

2/9

8M Bldg Basements including Oasis

Revised Contract Qty/Amount

2 of 25

522,612.369

(6,313.850)
(87,000.871)

22 December 2011

TENTATIVE MODIFIED BOQ (FOR INFO ONLY)

PROJECT : KUWAIT UNIVERSITY

DATE:

15-Jan-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

Item no

UNIT

Original Unit
rate

Gross Original Contract


value

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

VARIATION ORDERS AND PVO'S

MODIFED BOQ

ACTIVITY

Excavation for Plant Pits

N/A

Tunnel/Shelter Area

2/9

f&g

STOCKPILING

2/9

h&i

2/10

a,b,c & d

Backfilling with selected excavated materials from site (


Specification 31 00 00) including levelling , compacting

COLLAPSE POTENTIAL

NET CONTRACT VALUE


AFTER DISCOUNT

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

New Scope of work

1,108,837.96

0.322

357,305.104

357,305.104

2,269,243.00

0.280

635,849.449

464,501.188

Saaf areas included

1,310,576.72

0.355

465,155.420

(343,891.855)

Saaf areas included

396,253.21

0.332

131,387.239

(119,535.984)

E.I. 01 QTY

Unit Rate

REVISED AMOUNT-KD

DIVISION 32 EXTERIOR IMPROVEMENTS

2/12

Supply, erection and maintenance of security fence including


all excavation, backfilling, foundations, column bases, grd.
beams fittings,fixing iron mongery etc.

1,216.00

133.710

162,591.360

124.887

151,862.136

0.00

-1,216.00

0.00

124.887

2/12

Supply, erection and maintenance of chain link fence around


plant nursery including all fittings,fixing iron mongery etc.

2,974.00

22.550

67,063.700

21.062

62,638.241

0.00

-2,075.00

899.00

21.062

2/12

Extra over for gates; Overall size 4 m wide x 6 m long.

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

Refer to Cost Breakdown Annex 3

1.1792

2/12

Planting soil mix including mixing, transport, placing, levelling


and compacting.

14,328.00

m3

6.010

86,111.280

5.613

80,428.892

0.00

2,878.00

Refer to Cost Breakdown Annex 3

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

Carefully remove and transplant palms from existing site to


the proposed plant nursery site ..

2/13
2/13

Palms from research area

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

Refer to Cost Breakdown Annex 3

1,909.00

28.076

53,597.639

11,932.300

2/13

Plants including transport, preparing planting, planting


maintenance, providing protection and all accessories as
specified.

11,044.00

nr

9.020

99,616.880

8.425

93,043.272

0.00

2,453.00

Refer to Cost Breakdown Annex 3

13,497.00

8.425

113,709.798

20,666.526

2/13

Supply, install and maintain shade netting to protect


concarpus shelter belt and palms from winds complete in
accordance with the drawings and specifications.

11,980.00

2.630

31,507.400

2.456

29,428.261

0.00

2,098.00

Refer to Cost Breakdown Annex 3

14,078.00

2.456

34,580.949

5,152.687

2/13

Maintenance of existing palms and new Conocarpus trees for


365 calendar days from date of substantial completion
including but not limited to irrigation system, fertilising,
pruning, mulching, cleaning, cutting etc Maintenance for
one year.

1.00

item

27,054.060

27,054.060

25,268.792

25,268.792

0.00

0.2151

Refer to Cost Breakdown Annex 3

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)

OTHER VARIOUS WORKS

Acceleration of Works
N/A

For additional excavation works

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

For additional stockpiling works

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

RE-CLASSIFICATION OF EXCAVATED MATRIALS AT TUNNEL


AND SHELTERS

N/A

SOLID ROCK MATERIALS

0.00 M3

0.00

0.00

0.00

0.966

N/A

NORMAL MATERIAL AS PER CONTRACT

0.00 M3

0.00

0.00

0.00

0.322

Revised Contract Qty/Amount

3 of 25

22 December 2011

TENTATIVE MODIFIED BOQ (FOR INFO ONLY)

PROJECT : KUWAIT UNIVERSITY

DATE:

15-Jan-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

Item no

VARIATION ORDERS AND PVO'S

MODIFED BOQ

ACTIVITY
Contract Qty

UNIT

Original Unit
rate

Gross Original Contract


value

Discounted Unit
Rate

NET CONTRACT VALUE


AFTER DISCOUNT

E.I. 01 QTY

PVO'S QTY

REMARKS

REVISED
QUANITIES

Unit Rate

REVISED AMOUNT-KD

NET
ADDITION/DEDUCTIONS

SUB TOTAL

GROSS AMOUNT

Revised Contract Qty/Amount

5,596,293.205

5,227,000.000

4 of 25

5,668,060.956

441,060.956

22 December 2011

PROJECT : KUWAIT UNIVERSITY

SUBJECT : LIST/UPDATE OF PROPOSED POTENTIAL VARIATION ORDERS FROM THE ORIGINAL BPDESCRIPTION

ITEM

1
1.1

Contract BOQ
Qty.

CHANGES FROM THE ORIGINAL CONTRACT


MODIFUCATION OF EXISTING CONDITION AND FOR EXTERIOR
IMPROVEMENTS

Omission of Various Types of Cabins, Canopies, Mosque and others

Omission of work: Supply and erection of Security fence (BW)

1216

Omission on the Removal of Boundary Wall (ON HOLD)


Additional Work: Supply and erection of Chain Link fence to replace
the omitted Security Fence at UST opposite to UA

1216

d
e
1.2

Additional work: Retain Temporary Corrugated sheet fence (at 2


locations # 4 & 5)
SUB TOTAL
EARTHWORKS MODIFICATION AT SAAF and OTHER AREAS

N/A

Omission: Backfilling Works to SAAF Areas

222,607.32

Omission : Treatment of Collapse Potentialto SAAF areas

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

ADDITION : Collapse Treatment for Parcels 813 & 814

34,190.18

SUB TOTAL
1.3
a

EXISTING TREES REMOVAL


Omission : Removal of Existing Trees of various sizes

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

c.1 Storm Manholes chnages due to actual site condition

10

SUB TOTAL
NURSERY AREA

1.5
a
b
c
d

Additional Pit excavation for additional Palm and Conocarpus Trees


Additional Soil Mix for additional Palm & Conocarpus Trees
Replantation of additional Palm Trees
Additional Conocarpus Trees

Additional Tilden wind break netting and omission of same from


the old location

f
g
h

New Irrigation System for Palm Trees


New Irrigation System for Hedges and Landscape areas
Maintenance of additional Palm and Conocarpus trees
SUB TOTAL

14,328.00
14,328.00
3,284.00
11,044.00
11,980.00

100%
100%
100%

Omission of Chain Link Fence at the Plant Nursery Area

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

CHANGES FROM THE ENGINEER'S INSTRUCTION NO. 01


(E.I. 01)

2
2.1

Resultant of Modified Scope of Shelter excavation

Omission of Excavation Works (for omitted in betweeen areas of shelters)

161,000.00

Deductive Stockpiling Works of omitted excavated materials

161,000.00

SUB TOTAL
Re-classified excavated material from Tunnel and Shelters

2.2
a

Additional : Solid Rock Excavation

N/A

Omission: Normal excavation as per contract

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

ADVERTISEMENT and HOARDING


Modified design concept of Digital Print Media including changes in
structural framing and civil works
3.2 Removal of Advertisement and Hoarding
3.1

4780
4780

Omitted length of Advertisement and Hoarding as per approved shop


drawing
Omitted length of Digital Print Media as per approved length of
3.4
hoarding
SUB TOTAL
3.3

TEMPORARY POWER CONNECTION/IRRIGATION PUMPS


SUB TOTAL
APPROXIMATE AMOUNTS

4780
4780

N/A

ROM THE ORIGINAL BP-1 CONTRACT & E.I. # 01


Executed Qty

V.O. Qty

UNIT

BOQ Reference

Item

BOQ Item No. 2/3 " a to


h,j,k & l" & 2/2 "e"

UNIT PRICE

(1.00)

(1,216.00)

Lm

BOQ Item No. 2/12, "a"

124.887

1,022.00

(102.00)

BOQ Item No. 2/3, "i"

105.291

889.00

889.00

Lm

BOQ Item No. 2/12, "b"

21.062

102.00

102.00

New Item

10.00

34,977.330

104,087.20

(118,520.12)

M3

BOQ Item No. 2/9, "h"

0.355

18,936.41

(15,253.77)

M3

BOQ Item No. 2/10, "a-d"

0.332

(7,319.66)

M3

BOQ Item No. 2/10, "a-d"

0.332

(2,095.00)

M3

BOQ Item No. 2/9, "d"

0.322

3257.2

3,257.20

M3

BOQ Item No. 2/10, "a-d"

0.332

670

(1,116.00)

Nos.

BOQ Item No. 2/8, "b-j"


(Prorata)

4.105

(1.00)

Nos.

BOQ Item No. 2/4, "c"

491.33

(7.00)

Nos.

BOQ Item No. 2/4, "g-l"

581.58

(2.00)

Nos.

BOQ Item No. 2/4, "a & c"


(Prorata)

315.86

GDC V.O. Variation claim


(Ref Letter #
PM/10/L/040/11 dated 06
Sept 2011)
17,206.00
17,206.00
3,709.00
13,497.00

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

BOQ Item No. 2/12, "b"


BOQ Item No. 2/12, "c"

21.06
631.38

(161,000.00)

M3

BOQ Item No. 2/9, "h"

0.330

(161,000.00)

M3

BOQ Item No. 2/9, "f"

0.280

BOQ Item No. 2/9, "d"

0.322

M3

M3

(10,277.14)

M3

Lm

Lm

4738.3

(41.70)

Lm

BOQ Item No. 2/6, "a"

239.938

4738.3

(41.70)

Lm

BOQ Item No. 2/6

67.124

(12.00) Months

46.80

APPROXIMATE RESULTANT AMOUNT (DEDUCTIVE)

18-Dec-11

DATE :

ESTIMATED AMOUNT-KD
Negative
Positive

REFERENCE/REMARKS/ACTIONS

CCA/SSH submitted Scope of Work and Cost


Calculations to TP as per CCA/SSH letterTP/LTR/04048-42/042/10, Dated 18 August 2010
(34,977.330)

Special Meeting # 11 (Refer to Cost Breakdown)

(151,862.590)

Special Meeting # 08 (refer to cost breakdown)

(10,739.69)

As per Special Meeting #08

(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)

TP Instruction (refer Special Meeting # 12)

(674.59)

To protect the existing Manholes along the slopes of


Parcel 109 & 110

(50,243.611)

1,081.39

E Mails

1,081.390

(4,581.18)

(4,581.180)

TP letter ref # TP/KUCP/LTR/C0220/1803 dated 23


August 2010 (to be finalized)
Reference: Special Meeting # 11 & 12

(491.33)

Reference: Special Meeting # 11

(4,071.03)

Reference: Special Meeting # 11 & 12

(631.72)

(5,194.073)

reference :Approved shop drawings/cost breakdown

GDC/SUB/OT/PM/072, Rev 1, dated 25 Oct 11/SSH


COMMENTED, ACTIONED CODE "B"

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

Scope of Work and Cost estimate, reviewed by SSHfound in order -Code B

(62,637.496)
(3,788.304)
(66,425.800)

As per Special Meeting #08


As per Special Meeting #08

(53,130.00)

refer to revised EI # 01 shop drwg.

(45,080.00)
(98,210.000)

refer to revised EI # 01 shop drwg.

Subject to final qualification of Material (to be


confirmed)/PM/10/L/011/11 dated 21 -03-11
Subject to final qualification of Material (to be
confirmed)/PM/10/L/011/11 dated 21 -03-11

(3,309.24)

(3,309.239)

Contractor's Letter GDC/SUB/OT/AE/665

No Cost impact ( refer to GDC letter ref. #


PM/10/L/066/11- Dated 01 December 2011
To be finalized

(10,005.418)

Approved Shop Drawing/Actual at site

(2,799.059)

Approved Shop Drawing/Actual at site

(12,804.477)

(561.60)

(561.600)
(438,909.588)

(336,084.63)

Assumed 12mos.-(Actual No. of Months and


Amount to be determined later)/Ref. #
KUCP/GDC/MCIL-BP1/04/11, DATED April 04,
2011/TP/KUCP/LTRCO220/2731, dated 15 March
2011

102,824.963
APPROXIMATE COST ONLY (TO BE FINALIZED)

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY

DATE:

8-Apr-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

Item no

MODIFED BOQ

ACTIVITY
Contract Qty

UNIT

Original Unit rate

Gross Original Contract


value

Discounted Unit
Rate

NET CONTRACT VALUE AFTER


DISCOUNT

REVISED
QUANITIES

0.93401110495

Unit Rate

REVISED AMOUNT-KD

0.93401110

0.934

BILL NO.1 - GENERAL REQUIREMENTS

Engineers Offices,Furnitures,Fittings and Equipment; including


cooling, heating,power,lighting,finishes etc

1.00

item

40,320.290

40,320.290

37,659.599

37,659.599

1.00

37,659.599

37,659.599

1/11, 1/12 & 1/13 s-t/a-t & a-i

Project Manager / Construction Managers


Offices,Furnitures,Fittings and Equipment; including
cooling,heating,power,lighting finishes etc

1.00

item

55,914.680

55,914.680

52,224.932

52,224.932

1.00

52,224.932

52,224.932

1/13. 1/14 & 1/15 j-u/ a-u /a-g

Engineers Representative Office,Furnitures,Fittings and


Equipment; including cooling,heating,power,lighting finishes
etc

1.00

item

101,990.680

101,990.680

95,260.428

95,260.428

1.00

95,260.428

95,260.428

1/10 & 1/11

k-s/a-r

SUB TOTAL

198,225.650

185,144.958

185,144.958

BILL NO.2 - MEASURED WORKS


DIVISION 2 - EXISTING CONDITION -EXISTING STRUCTURES
Demolish existing structures
2/2
2/2
2/2
2/2

a
b
c
d

Demolition of existing wire fence


Demolition of existing Asphalt Road
Removal of old electrical pole
Removal of existing gate

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

Carefully remove and relocate all existing structures and all


associated accessories

2.456
0.355
7.024
105.291

3,188.440
105.356
(105.291)

2/2

Existing steel caravan approximately 95m2; drawing


SSH/EWK/0230/C1045

1.00

item

2/2

Existing telephone line including all associated post, ducts,


anchors etc

306.00

15.030

2/2

Existing cabin; Approximately 4m x 20m- drawing


SSH/EWH/0460/C1056

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

Existing Steel Water Tank-approximately 3m x 4m


Existing cabin; overall size on plan 12m x 4m approximately;
drawing SSH/EWK/0470/C1057
Existing cabin; overall size on plan 40m x 10m approximately;
drawing SSH/EWK/0470/C1057

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

Existing cabin; overall size on plan 4m x 4m approximately;


drawing SSH/EWK/0470/C1057

2/3

Existing canopy; overall size on plan 66m x 5.5m


approximately; drawing SSH/EWK/0470/C1057

1.00

nr

1,503.000

1,503.000

2/3

Existing canopy; overall size on plan 18m x 6.5m


approximately; drawing SSH/EWK/0470/C1057

1.00

nr

526.050

526.050

491.337

491.337

0.00

491.337

0.000

2/3

Existing generator; drawing SSH/EWK/0470/C1057

1.00

nr

112.730

112.730

105.291

105.291

0.00

105.291

0.000

Revised Contract Qty/Amount

14 of 25

449.222

1,403.819

08 April 2012

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY

DATE:

8-Apr-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

Item no

2/3

2/3

2/3

2/3

MODIFED BOQ

ACTIVITY

Existing water tank; drawing SSH/EWK/0470/C1057


Existing fence and all associated gates, posts etc complete as
shown on drawing SSH/EWK/0470/C1057
Removal of Concrete Boundary Wall
Existing canopy; overall size on plan 72m x 3.0m
approximately; drawing SSH/EWK/0470/C1057
Existing cabin; overall size on plan 32.25m x 9.5m
approximately; drawing SSH/EWK/0470/C1057
Existing mosque; overall size on plan 10m x 4m approximately;
drawing SSH/EWK/0470/C1057

Contract Qty

UNIT

Original Unit rate

Gross Original Contract


value

Discounted Unit
Rate

NET CONTRACT VALUE AFTER


DISCOUNT

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

Carefully remove existing nursery complex, transport and re


assemble GRP tank, generator and pump room and all related
MEP work for new plant nursery

1.00

item

N/A

Supply and Install Corrugated GI Sheet Fence (2-locations at #4


& # 5)

0.00

LM

112.730

561.527

14,038.215

0.000

0.000

0.000

Raising the Top of Manholes

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

1.00 m high raise


2.50 m high raise
3.50 m high raise
4.00 m high raise
5.0 m high raise
5.50 m high raise

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

DIVISION 10- SPECIALTIES

2/6

2/6

ADVERTISEMENT HOARDINGS -8000 MM HIGH

DIGITAL/PRINT BANNERS/STICKERS WITH LAMINATION

322,092.852

0.99

DIVISION 22-PLUMBING

2/7

Revised Contract Qty/Amount

IRRIGATION SYSTEM FOR PALM NURSERY AREA-COMPLETE

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

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY

DATE:

8-Apr-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

Item no

MODIFED BOQ

ACTIVITY
UNIT

Original Unit rate

Gross Original Contract


value

Discounted Unit
Rate

1.00

Item

37,575.080

37,575.080

35,095.542

Contract Qty

NET CONTRACT VALUE AFTER


DISCOUNT

REVISED
QUANITIES

Unit Rate

REVISED AMOUNT-KD

DIVISION 31- EARTHWORKS


2/8

SITE CLEARING

35,095.542

1.00

35,095.542

35,095.542

REMOVE ALL EXISTING TREES


2/8

Approximately 1.00 m diameter

246.00

Nos.

1.500

369.000

1.401

344.650

0.00

1.401

2/8

Approximately 2.00 m diameter

82.00

Nos.

3.010

246.820

2.811

230.533

35.00

2.811

98.398

2/8

Approximately 2.75 m diameter

180.00

Nos.

4.130

743.400

3.857

694.344

0.00

3.857

2/8

Approximately 3.00 m diameter

187.00

Nos.

4.510

843.370

4.212

787.717

20.00

4.212

84.248

2/8

Approximately 4.00 m diameter

301.00

Nos.

6.010

1,809.010

5.613

1,689.635

0.00

5.613

2/8

Approximately 4.50 m diameter

32.00

Nos.

6.760

216.320

6.314

202.045

0.00

6.314

2/8

Approximately 5.00 m diameter

82.00

Nos.

7.520

616.640

7.024

575.949

0.00

7.024

2/8

Approximately 6.00 m diameter

2.00

Nos.

9.020

18.040

8.425

16.850

0.00

8.425

2/8

Approximately 7.00 m diameter

4.00

Nos.

10.520

42.080

9.826

39.303

0.00

9.826

2/8

All other trees other than the Trees mentioned above

670.00

Nos.

6.010

4,026.700

5.613

3,760.983

670.00

5.613

3,760.983
-

2/8

Breaking up and removal of underground services,


tanks, piping, ducts and the like ; capping and sealing;
filling as necessary to proposed formation level

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

Re-route/ divert the any existing underground utilities


including obtaining all statutory permits and approval;
removal of debris off site and make good all work
disturbed

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

STRIPPING INCLUDING CARTING AWAY OF UNSUITABLE


MATLS

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

Main Campus area bounded by URR

2/9

Ring Road medical Campus

2/9

8M Bldg Basements including Oasis

2/9

Excavation for Plant Pits

Revised Contract Qty/Amount

16 of 25

08 April 2012

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY

DATE:

8-Apr-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

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

Backfilling with selected excavated materials from site (


Specification 31 00 00) including levelling , compacting

COLLAPSE POTENTIAL

UNIT

Original Unit rate

Gross Original Contract


value

Discounted Unit
Rate

NET CONTRACT VALUE AFTER


DISCOUNT

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

DIVISION 32 EXTERIOR IMPROVEMENTS

2/12

Supply, erection and maintenance of security fence including


all excavation, backfilling, foundations, column bases, grd.
beams fittings,fixing iron mongery etc.

1,216.00

133.710

162,591.360

124.887

151,862.136

0.00

124.887

2/12

Supply, erection and maintenance of chain link fence around


plant nursery including all fittings,fixing iron mongery etc.

2,974.00

22.550

67,063.700

21.062

62,638.241

899.00

21.062

2/12

Extra over for gates; Overall size 4 m wide x 6 m long.

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

Planting soil mix including mixing, transport, placing, levelling


and compacting.

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

Carefully remove and transplant palms from existing site to


the proposed plant nursery site ..

2/13
2/13

Palms from research area

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

Plants including transport, preparing planting, planting


maintenance, providing protection and all accessories as
specified.

11,044.00

nr

9.020

99,616.880

8.425

93,043.272

13,497.00

8.425

113,709.798

2/13

Supply, install and maintain shade netting to protect


concarpus shelter belt and palms from winds complete in
accordance with the drawings and specifications.

11,980.00

2.630

31,507.400

2.456

29,428.261

14,078.00

2.456

34,580.949

Revised Contract Qty/Amount

17 of 25

08 April 2012

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY

DATE:

8-Apr-12

SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS & PVO's

CONTRACT BOQ
BOQ
Page No.

2/13

Item no

Revised Contract Qty/Amount

MODIFED BOQ

ACTIVITY

Maintenance of existing palms and new Conocarpus trees for


365 calendar days from date of substantial completion
including but not limited to irrigation system, fertilising,
pruning, mulching, cleaning, cutting etc Maintenance for one
year.

Contract Qty

UNIT

Original Unit rate

Gross Original Contract


value

Discounted Unit
Rate

1.00

item

27,054.060

27,054.060

25,268.792

18 of 25

NET CONTRACT VALUE AFTER


DISCOUNT

25,268.792

REVISED
QUANITIES

1.2151

Unit Rate

25,268.792

REVISED AMOUNT-KD

30,704.044

08 April 2012

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY


SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS

CONTRACT BOQ
Item
no.

ACTIVITY
CONTRACT
BOQ Qty.

UNIT

MODIFED CONTRACT BOQ

VARIATION ORDERS AND PVO'S

Original Unit Gross Original


rate
Contract value

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

Breaking up and removal of underground services,


2.4.3 tanks, piping, ducts and the like ; capping and sealing;
filling as necessary to proposed formation level

2.4.4
2.4.5
2.4.6
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12

Re-route/ divert the any existing underground utilities


including obtaining all statutory permits and approval;
removal of debris off site and make good all work
disturbed
STRIPPING WORKS
STRIPPING INCLUDING CARTING AWAY OF UNSUITABLE
MATLS
EXCAVATION WORKS
Main Campus area bounded by URR
Ring Road medical Campus
8M Bldg Basements including Oasis
Tunnel/Shelter Area

2.4.13 EXCAVATION TO PLANT PITS

Revised Contract Qty/Amount

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

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY


SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS

CONTRACT BOQ
Item
no.

ACTIVITY
CONTRACT
BOQ Qty.

UNIT

MODIFED CONTRACT BOQ

VARIATION ORDERS AND PVO'S

Original Unit Gross Original


rate
Contract value

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)

Supply, erection and maintenance of security fence including


2.5.1 all excavation, backfilling, foundations, column bases, grd.
beams fittings,fixing iron mongery etc.

1,216.00

133.71

162,591.360

0.00

0.00

Supply, erection and maintenance of chain link fence around


plant nursery including all fittings,fixing iron mongery etc.

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

Plants including transport, preparing planting, planting


2.5.9 maintenance, providing protection and all accessories as
specified.

11,044.00

nr

9.02

99,616.880

nr

0.00

0.00

Supply, install and maintain shade netting to protect


2.5.10 concarpus shelter belt and palms from winds complete in
accordance with the drawings and specifications.

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

DIVISION 32 EXTERIOR IMPROVEMENTS

Extra over for gates; Overall size 4 m wide x 6 m long.


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
Planting soil mix including mixing, transport, placing, levelling
and compacting.
Carefully remove and transplant palms from existing site to
the proposed plant nursery site ..
Palms from research area
KU palms

Maintenance of existing palms and new Conocarpus trees for


365 calendar days from date of substantial completion
2.5.11 including but not limited to irrigation system, fertilising,
pruning, mulching, cleaning, cutting etc Maintenance for
one year.

1.00

item

SUB TOTAL
3
3.1
3.2

5,398,067.555

Acceleration of Works
For additional excavation works

For additional stockpiling works

SUB TOTAL

Revised Contract Qty/Amount

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

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY


SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS

CONTRACT BOQ
Item
no.

ACTIVITY
CONTRACT
BOQ Qty.
GROSS AMOUNT

UNIT

Original Unit Gross Original


rate
Contract value

NET CONTRACT
VALUE AFTER
DISCOUNT

5,596,293.205

5,227,000.000

TOTAL ESTIMATED NET AMOUNT AFTER E.I & PVO'S

Revised Contract Qty/Amount

MODIFED CONTRACT BOQ

VARIATION ORDERS AND PVO'S

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

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY


SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS

CONTRACT BOQ
Item
no.

ACTIVITY
CONTRACT
BOQ Qty.

UNIT

MODIFED CONTRACT BOQ

VARIATION ORDERS AND PVO'S

Original Unit Gross Original


rate
Contract value

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

Breaking up and removal of underground services,


2.4.3 tanks, piping, ducts and the like ; capping and sealing;
filling as necessary to proposed formation level

2.4.4
2.4.5
2.4.6
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12

Re-route/ divert the any existing underground utilities


including obtaining all statutory permits and approval;
removal of debris off site and make good all work
disturbed
STRIPPING WORKS
STRIPPING only
EXCAVATION WORKS
Main Campus area bounded by URR
Ring Road medical Campus
8M Bldg Basements including Oasis
Tunnel/Shelter Area

2.4.13 EXCAVATION TO PLANT PITS


2.4.14 STOCKPILING

Revised Contract Qty/Amount

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

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY


SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS

CONTRACT BOQ
Item
no.

ACTIVITY
CONTRACT
BOQ Qty.
Backfilling with selected excavated materials from site (
Specification 31 00 00) including levelling , compacting

UNIT

MODIFED CONTRACT BOQ

VARIATION ORDERS AND PVO'S

Original Unit Gross Original


rate
Contract value

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)

Supply, erection and maintenance of security fence including


2.5.1 all excavation, backfilling, foundations, column bases, grd.
beams fittings,fixing iron mongery etc.

1,216.00

133.71

162,591.360

0.00

0.00

Supply, erection and maintenance of chain link fence around


plant nursery including all fittings,fixing iron mongery etc.

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

Plants including transport, preparing planting, planting


2.5.9 maintenance, providing protection and all accessories as
specified.

11,044.00

nr

9.02

99,616.880

nr

0.00

0.00

Supply, install and maintain shade netting to protect


2.5.10 concarpus shelter belt and palms from winds complete in
accordance with the drawings and specifications.

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

2.4.16 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

DIVISION 32 EXTERIOR IMPROVEMENTS

Extra over for gates; Overall size 4 m wide x 6 m long.


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
Planting soil mix including mixing, transport, placing, levelling
and compacting.
Carefully remove and transplant palms from existing site to
the proposed plant nursery site ..
Palms from research area
KU palms

Maintenance of existing palms and new Conocarpus trees for


365 calendar days from date of substantial completion
2.5.11 including but not limited to irrigation system, fertilising,
pruning, mulching, cleaning, cutting etc Maintenance for
one year.

1.00

item

SUB TOTAL
3
3.1
3.2

5,398,067.555

Acceleration of Works
For additional excavation works

For additional stockpiling works

SUB TOTAL

GROSS AMOUNT

Revised Contract Qty/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

REVISED CONTRACT BOQ

PROJECT : KUWAIT UNIVERSITY


SUBJECT : MODIFIED BOQ AFTER VARIATION ORDERS

CONTRACT BOQ
Item
no.

ACTIVITY
CONTRACT
BOQ Qty.

UNIT

Original Unit Gross Original


rate
Contract value

NET CONTRACT
VALUE AFTER
DISCOUNT

TOTAL ESTIMATED NET AMOUNT AFTER E.I & PVO'S

Revised Contract Qty/Amount

MODIFED CONTRACT BOQ

VARIATION ORDERS AND PVO'S

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

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