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    Budget 2

    Uploaded by

    Mehari Gebreyohannes
    This document contains information about budgets and costs for fencing work, security camera installation, borehole study and construction. The fencing work budget is $1405 and includes items like clearing land, installing metal poles, chainlink fencing and electric fencing. The security camera budget is $3085 and includes cameras, cables, recorders, switches and labor costs. The borehole study budget is $806 and covers assessments, permits and geophysical investigations. The borehole construction budget is $7550 and includes mobilization, drilling, well construction and pump installation.

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    © All Rights Reserved
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    Budget 2

    Uploaded by

    Mehari Gebreyohannes
    28 views9 pages
    This document contains information about budgets and costs for fencing work, security camera installation, borehole study and construction. The fencing work budget is $1405 and includes items like clearing land, installing metal poles, chainlink fencing and electric fencing. The security camera budget is $3085 and includes cameras, cables, recorders, switches and labor costs. The borehole study budget is $806 and covers assessments, permits and geophysical investigations. The borehole construction budget is $7550 and includes mobilization, drilling, well construction and pump installation.

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    This document contains information about budgets and costs for fencing work, security camera installation, borehole study and construction. The fencing work budget is $1405 and includes items like clearing land, installing metal poles, chainlink fencing and electric fencing. The security camera budget is $3085 and includes cameras, cables, recorders, switches and labor costs. The borehole study budget is $806 and covers assessments, permits and geophysical investigations. The borehole construction budget is $7550 and includes mobilization, drilling, well construction and pump installation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views9 pages

    Budget 2

    Uploaded by

    Mehari Gebreyohannes
    This document contains information about budgets and costs for fencing work, security camera installation, borehole study and construction. The fencing work budget is $1405 and includes items like clearing land, installing metal poles, chainlink fencing and electric fencing. The security camera budget is $3085 and includes cameras, cables, recorders, switches and labor costs. The borehole study budget is $806 and covers assessments, permits and geophysical investigations. The borehole construction budget is $7550 and includes mobilization, drilling, well construction and pump installation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    98 10 117600 365 42924000 42924 65700

    120

    12 5 365 18000
    65700000
    547500
    1500
    Hydraulic Power: 4.91 (kW) 6.58 (hp)

    Shaft Power: 8.18 (kW) 10.96 (hp)

    flow (m3/h) 18
    DESCRIPTION UNITS UNIT PRICE TOTAL

    HikVision 4 Channel
    1 9,500 9,500
    DVR – 1080p

    Coaxial Cable with


    Power Cable – 200M R
    2 12,500 25,000
    HikVision Camera
    1080p – 20m R

    ( Dark Fighter – ColorVu ,


    inbuilt Light ) 4 5,800 23,200

    Surveillances Hard
    Drive 1 TB

    ( 14 days Recording Back-


    up ) 1 6,800 6,800

    CCTV Power Supply


    Adaptor Boxes 100 X
    100 X 70
    Conduits/Fittings/Acce
    1 3,500 3,500
    ssories Router –
    Internet For Remote
    View

    Screen / Monitor 22’’


    ( Refurbished )
    4 300 1,200
    ( Optional ) Labor
    Work

    Installations &
    1 8,500 8,500
    Configuration

    1 9,500 9,500
    1 13,500 13,500

    SUB-TOTAL 1 30,000 30,000


    V
    A
    T
    T
    1 5,000 5,000
    O
    T
    A
    L

    ###
    21,712
    ###
    BUDGET SUMMARY
    S/N DESCRIPTION
    A FENCE WORK
    B CECURITY/CAMERA SUPPLY AND INSTALLATION
    C BOREHOLE STUDY, DESIGN AND APROVAL
    D BOREHOLE CONSTRUCTION
    TOTAL

    BUDGET COST BREAKDOWN


    A FENCE WORK
    S/N DESCRIPTION
    A.1 CLEARING THE BUSHY AREA FOR POLE FIXING ON THE ROCKY SIDE.
    A.2 SUPPLY AND MAKING HOLES FOR METAL POLES.
    A.3 FIXING METAL POLES AT INTERVALS OF 3 METRES EMBEDDED IN CEMENT.
    A.4 CHAINLINK FENCE OF 5 FEET IN HEIGHT TIED WITH GALVANISED WIRE.
    A.5 MAINTENANCE OF REAR ENTRANCE DOOR

    100m length 1000mm High 8 No Strands Electric Fence :Aluminum Poles 1’X1’X1.5mm ,
    Compromising 1.6mm Heavy Galvanized high tensile wire : insulated in Appropriate
    PVC :Electric fence energized : complete With electric fence control panel with 24 hours
    A.6
    battery Backup; flex cable links for gate ; Siren and flasher / Strobe Light Units ; danger
    warning signs ( 7 Units ); Fridge Guard, earthing , Testing , Siren Box and commissioning ;
    complete with galvanized Support and PVC Brackets ; fixing to concrete or block Walls.
    (9.55USD/meter)
    GRAND TOTAL

    B CECURITY/CAMERA SUPPLY AND INSTALLATION


    S/N DESCRIPTION
    B.1 HIKVISION 4 Port NVR
    B.2 Cat 6 Cable Role - Outdoor
    B.3 Bullet / Dome (2mp)- 30m Range ( Darkfighter - ColorVU 24H Colored View )
    Surveillance Hard Drive 1 TB
    B.4
    ( 14 Days Backup Recording )
    B.5 PoE Distribution Switch 4 Port
    B.6 Adaptor Boxes 100 X 100 X 70
    B.7 Surge Protector Power Extension / Device Guard ( Optional )
    B.8
    B.9 Screen / Monitor ( Refurbished ) ( Optional )
    B.10 Router – Internet for Remote View
    B.11 Labour Work
    B.12 Installations & Configuration
    B.13 2mp ColorVu (Coloured inbuilt Light) – 30m Range @7,800
    B.14 2mp Normal – 30m Range @ 5,600
    B.15 4mp Verifocal ( VF ) – 70m Range @ 15,500
    B.16 4mp PTZ 360o Rotate 100m Range X 25 Zoom @ 43,500
    B.17 CCTV IP Network Joystick ( Control PTZ on TV/Screen ) Optional @ 55,000
    B.18 Surveillance Hard Drive 1 TB @ 6,800
    B.19 Surveillance Hard Drive 2 TB @ 10,500
    B.20 Surveillance Hard Drive 4 TB @ 15,800
    B.21 Surveillance Hard Drive 8 TB @ 27,500
    B.22 Cabinet 4U – inbuilt Fan @ 8,500
    B.23 Client to Purchase SIM Card / Internet
    B.24 Client to Pay for Monthly Internet Charges
    GRAND TOTAL

    C BOREHOLE STUDY, DESIGN AND APROVAL


    S/N Description
    C.1 1 Hydrogeological assessment
    Data Purchase Relevant Bh records from WRA
    Data Purchase Geological maps, climate data etc.
    Sub-Total A
    C.2 Geophysical Investigation
    Data Collection
    Analysis and report writing
    Sub-Total B
    C.3 Water Resources Authority (WRA) - Permit fees *
    Application fees
    Assessment fees
    Add: Administration (15%)
    Sub-Total C
    GRAND TOTAL (A+B)

    D BOREHOLE CONSTRUCTION
    S/N Description
    D.1 Mobilization of drilling equipment and materials.
    D.2 Design and construct 8” Diameter borehole to adequate water level.
    D.3 Supply PVC heavy gauge lining for the borehole.
    D.4 Supply and insert gravel filters.
    D.5 Borehole development
    D.6 Construct well head.
    D.7 Application for borehole permit.
    Supply 4.2 kw submersible pump, Q=flow 18 (m3/h) including control panel that can
    D.8
    supply water for 2000 people per day with 110 lit/day/capital
    D.9 Supply pump fittings to borehole top.
    D.10 Test and commission.
    GRAND TOTAL
    1405.00 USD
    3085.00 USD
    15.96 USD
    15.96 USD
    15.96 USD

    AMOUNT
    50.00 USD
    200.00 USD
    100.00 USD
    60.00 USD
    40.00 USD

    955.00 USD
    1405.00 USD

    UNITS UNIT PRICE AMOUNT


    1 135.00 USD 135.00 USD
    2 150.00 USD 300.00 USD
    4 135.00 USD 540.00 USD
    1 55.00 USD 55.00 USD
    1 55.00 USD 55.00 USD
    4 50.00 USD 200.00 USD
    1 5.00 USD 5.00 USD
    1 100.00 USD 100.00 USD
    1 70.00 USD 70.00 USD
    1 50.00 USD 50.00 USD
    1 300.00 USD 300.00 USD
    1 60.00 USD 60.00 USD
    1 60.00 USD 60.00 USD
    2 60.00 USD 120.00 USD
    2 60.00 USD 120.00 USD
    4 60.00 USD 240.00 USD
    1 60.00 USD 60.00 USD
    1 50.00 USD 50.00 USD
    2 50.00 USD 100.00 USD
    4 30.00 USD 120.00 USD
    8 30.00 USD 240.00 USD
    1 80.00 USD 80.00 USD
    1 0.00 USD 0.00 USD
    1 25.00 USD 25.00 USD
    3085.00 USD

    Qty Units Rate Amount

    1 Reports 40.00 USD 40.00 USD


    1 LS 162.00 USD
    202.00 USD

    1 Days 283.00 USD 283.00 USD


    1 No 202.00 USD 202.00 USD
    485.00 USD

    1 No 40.00 USD 40.00 USD


    1 No 62.00 USD 62.00 USD
    17.00 USD
    119.00 USD
    806.00 USD

    Qty Unit Price Amount


    1 500.00 USD 500.00 USD
    LOT 3000.00 USD 3000.00 USD
    LOT 500.00 USD 500.00 USD
    SUM 250.00 USD 250.00 USD
    sum 300.00 USD 300.00 USD
    1 200.00 USD 200.00 USD
    sum 100.00 USD 100.00 USD
    1 2000.00 USD 2000.00 USD
    sum 500.00 USD 500.00 USD
    sum 200.00 USD 200.00 USD
    7550.00 USD

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