Project: Rural Bridge Project - Sri Lanka (Phase 2)

Bill of Qunatities for Construction of Bridge No CBUK 1551 At Kirindi Mawatha

Across Kirindi oya.

Contract No :

Summary of Bill of Quantites

Bill No. Item Amount ( Rs.)

Bill No.1 Preliminaries & General 240,000.00

Bill No.2 Site clearing 340,000.00

Bill No.3 Earth Works 154,000.00

Bill No.4 Road Works 39,000.00

Bill No.5 Construction of Bridge 3,894,980.00

Bill No.6 Construction of Superstructure 596,933.14

Bill No.7 Construction of Approach road 190,000.00

Day works ( Provisional) 449,750.00

BoQ Amount 5,904,663.14

 Bill of Qunatities for Construction of Bridge No CBUK 1551 At Kirindi Mawatha Across Kirindi
oya.

Bill No. 1 Preliminaries & General

Pay Item Rate
Item No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
No. Code
Allow for Mobilisation &
1.1 P-001 Item L.S. Allow 150,000.00
Demoblisation
Implementation of all safety
1.2 103 (5) 3.00 month 30,000.00 90,000.00
measures as directed
Bill No 1 carried to summary 240,000.00

Bill No. 2 Site clearing

Pay Item Rate
Item No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
No. Code

Clearing & grubbing inclusive of

2.1 201 (2) Item L.S. Allow 15,000.00
removal of trees

2.2 202(2) Demolision of Existing structures N/A L.S. Allow 60,000.00

Construction of a by road/ by access

2.3 202(2) N/A L.S. Allow 265,000.00
and maintenece during construction

Cutting tress girth more than 600mm

2.4 N/A Nos quantity only
.
Relocation of electricty posts/
2.3 Not available
services
3.3 Relocation of telecom posts/ services Not available

4.3 Relocation of watr services Not available

Bill No 2 carried to summary 340,000.00

Bill No. 3 Earth Works
Pay Item Rate
Item No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
No. Code
Road way excavation in unclassified
3.1 10.00 Cu.m. 1,000.00 10,000.00
soil
Trimming leveling and compaction
3.2 of original ground to 100% standard 60.00 Sq.m 200.00 12,000.00
density.
Embankment construction using
3.3 60.00 Cu.m. 1,300.00 78,000.00
Type I materials
Embankment construction using
3.4 30.00 Sq.m 1,300.00 39,000.00
Type II materials
Solid sodding,watering and
3.5 60.00 Sq.m 250.00 15,000.00
maintenance
Bill No 3 carried to summary 154,000.00

Bill No. 4 Road Works

Pay Item
Item No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
No.
Soil sub base compacted in position
4.1 30.00 Cu.m. 1,300.00 39,000.00
using approved soil ( Type I)

Bill No 4- carried to summary 39,000.00

Bill No. 5 Construction of Bridge
Pay Item
Item No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
No.
Foundation, Sub structure &
Capping beam
Excavation in unclassified soil and
5.1 302 (1) backfilling for abutment & wing 370.00 Cu.m. 1,000.00 370,000.00
walls
5.2 302(4) Rock requiring blasting 45.00 Cu.m. 3,950.00 177,750.00
5.3 302 (7) Dewatering Item L.S. Allow 150,000.00
Construction of necessary
5.4 302(6) cofferdams cribs sheeting and Item L.S. Allow 80,000.00
bracing and their subsequent removal
Allow for shoring, bracing and
5.4 (a) 302(10) Item L.S. Allow 175,000.00
subsequent removal
5.5 (a) 302 (9) Preparation of Foundation base Item L.S. Allow 5,500.00
Supplying geotextile for foundation
5.5 (b) N/A Sq.m 315.00
base as necessary
Supplying sand/ quarry dust for
5.5 (c) N/A Cu.m. 4,200.00
foundation base as necessary
Concrete for structure (Cement
Supplied by Client)
Concrete grade15(19 mm) as screed
5.6 1001 (3) 4.50 Cu.m. 9,014.00 40,563.00
in foundation
Concrete grade 30 (19 mm) pocket
5.7 N/A Cu.m. 10,611.00
filling in foundation
Concrete of grade 20 (19mm) in
5.8 1001 (3b) N/A Cu.m. 9,014.00
abutment , wing wall
Concrete of grade 30(19mm) in
Foundation base,abutment, wing
5.9 1001 (b) 147.00 Cu.m. 10,611.00 1,559,817.00
wall, Capping beams,ballast wall and
curtain walls
Casting 06 Nos. Bearing Pads on
5.10 capping beam in grade 50 concrete Item LS Allow 6,000.00
as shown in drawings.
Formwork
Rough finish formwork for
5.11 1008 (2) 35.00 Sq.m 1,200.00 42,000.00
abutments & Wing walls
Smooth finish formwork for
5.12 1008 (1) 390.00 Sq.m 2,000.00 780,000.00
abutment, wing walls
Reinforcement ( Steel Supplied by
Client)
Fabricating & laying tor steel r/f for
5.13 1002 (1a) 5,960.00 kg 35.00 208,600.00
abutments & wing walls
Supplying & fixing MS dowels,
spliced and droved tailed with
5.14 1011(1) wedge at one end 20mm dia, 1m N/A Nos. 1,650.00
long, boring holes to 0.3m depth in
fixing
Weep holes
Forming weep holes using type 400
5.15 706 (1) PVC pipe of internal dia. Not less 20.00 L.m 500.00 10,000.00
than 110mm
 Drainage & Backfilling
Backfill using aggregate 50~200mm
5.16 705 (1) for dry stone lining behind abutment 75.00 Cu.m 3,000.00 225,000.00
& wing walls
Filter medium using aggregate
5.17 705 (2) 37.5mm behind abutment and wing 10.50 Cu.m 3,500.00 36,750.00
walls
Clay puddle laid under the porous
5.18 705 (3) backfill , behind abutment and wing 14.00 Cu.m. 2,000.00 28,000.00
wall
Grouted Rip Rap Protection(Grouted
5.19 804 (1) rubble paving with concrte class C , N/A Cu.m. 4,000.00
1:2:4 (19 mm) as necessary

Turfing with solid sods, watering and

5.20 N/A Sq.m 250.00
maintenance
Constructing PVC Coated Gabbion
5.21 N/A Cu.m 9,250.00
wall with rubble
Supply and Laying Geo Textile in
5.22 N/A Sq.m 315.00
Gabion, as a per the drawing.

Bill No 5 carried to summary 3,894,980.00

Bill No 6 - Construction of Super Structure (20.0 m Span) - quantities as per given schedule.
Pay Item
Item No. No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
Concrete for deck slab ( Cement
supplied by Client )
Class A Concrete G30 (19mm) in
6.1 1001 (b) deck slab 32.74 Cu.m. 10,611.00 347,404.14
Formwork
Smooth finish formwork for sides of
30.52 Sq.m 1,200.00 36,624.00
6.2 1008(1) deck slab
Reinforcement ( Steel supplied by
Client)
Fabricating, laying & tying of tor
6083.00 Kg 35.00 212,905.00
6.3 1002 (1a) steel r/f.
Bill No 6 carried to summary 596,933.14
Bill No 7 Construction of Approah road 10m length each side , width 5.5m
Pay Item
Item No. No. Description Qty Unit( Rs) Rate ( Rs) Amount ( Rs.)
Concrete for Approach road (
Cement Supplied by Client)

Class A concrete of grade 30 (19mm)

7.1 1001(3) in approach slab ( 150mm thick) 17.63 Cu.m
Damp proof membrane (Polythene )
7.2 lay underneath the slab 117.74 Sq.m
Formwork
Rough finish formwork for sides of
7.3 1008(2) the concrete 22.77 Sq.m L.S 190,000.00
Supplying and fixing standard type
guard stone in any soil and white
washing two coats to guard
7.4 808 (2) stone.(Stones supplied by client) 16.00 Nos.
Reflective poles 100mm dia PVC ,
0.75m high fixing in position on
headwalls with a concrete ( Gr.15)
infill and a 12mm dia steel rod -
7.5 (Poles supplied by client) 4.00 Nos. -

Bill No 7 carried to summary 190,000.00

Day works shedule ( Provisional)

LABOUR

Machinery Qty Unit Rate Amount ( Rs.)

1 Unskilled labour 25 day 900.00 22,500.00
2 Semi skilled labour 25 day 1,000.00 25,000.00
3 Skilled labour 15 day 1,200.00 18,000.00
4 Operators 25 day 1,200.00 30,000.00
Total 95,500.00

EQUIPMENTS

Note: The rates are exclusive of driver, operator. But inclusive of fuel & consumables
Machinery Qty Unit Rate Amount ( Rs.)
1 Backhoe loader - 2WD, 0.15 scoop capacity 20 Hrs 2,700.00 54,000.00
2 Farm Tractor with 3T trailer 100 Hrs 750.00 75,000.00
3 Water Bowser - 6000 ltrs 50 Hrs 1,000.00 50,000.00
4 Concrete Mixer - 200ltrs (10/7) 20 Hrs 600.00 12,000.00
5 Water pump - 2 inch 100 Hrs 300.00 30,000.00
6 Porker vibrator (Petrol) - 1.8m.hour 10 Hrs 200.00 2,000.00
7 Lorry 3 Ton - 3Ton 200 km 90.00 18,000.00
8 Plate Compactor - 80kg tamper plates 25 Hrs 500.00 12,500.00
9 Excavator 5 Hrs 4,000.00 20,000.00
Total 273,500.00

MATERIALS
Materials Qty Unit Rate Amount ( Rs.)
1 Cement - Ordinary 35 50kg 910.00 31,850.00
2 Aggregate for concrete (19mm) 10 Cu.m. 3,000.00 30,000.00
3 Sand 7 Cu.m. 2,700.00 18,900.00

Total 80,750.00

Summary of Day works

Description Amount ( Rs.)
1. Labour 95,500.00
2. Equipment 273,500.00
3. Material 80,750.00
Total 449,750.00