JOHANNESBURG DEVELOPMENT AGENCY (JDA)

SCHEDULE A: SECTION 1: PRELIMINARY AND GENERAL

JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO Ref (RAND)
1A SABS 1200 A GENERAL

SCHEDULED FIXED CHARGE & VALUE RELATED ITEMS

1.1 8.3.1 Contractual Requirements, Sureties and Insurance Sum 1.0 R - 0.00

A.8.3.2 Establishment of facilites on site

1.2 AB.3.2 Offices for Engineer and staff and notice board Sum 1.0 R29,400.00 29,400.00

A.8.3.2.2 Facilities for the Contractor

1.3 a) Offices & storage sheds sum 1.0 R55,000.00 55,000.00

1.4 b) Workshops sum 0.00

1.5 e) Ablution & latrine facilities sum 4.0 R 980.00 3,920.00

1.6 f) Tools & equipment sum 0.00

1.7 g) Water supplies, electric power & communications sum 0.00

1.8 i) Access sum 0.00

1.9 j) Plant sum 0.00

1.10 A.8.3.3 Other fixed-charge obligations: setting out, security and deviations sum 0.00

1.11 A.8.3.5 As-built survey sum 1.0 R30,000.00 30,000.00

1.12 A.8.4.5 Contractor’s obligations in respect of the Occupational Health and sum 1.0 R25,000.00 25,000.00
Safety Act and any other Health & Safety regulations as may be
applicable.

1.13 A.8.3.4 Removal of site establishment sum 1.0 R18,000.00 18,000.00

TOTAL FIXED CHARGE ITEMS TO SUMMARY 161,320.00

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 1 : PRELIMINARY AND GENERAL continued
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO Ref (RAND)
Sub-total brought forward from previous page 161,320.00
SCHEDULED TIME-RELATED ITEMS

1.14 A.8.4.1 Contractual requirements, sureties & insurance sum 1.0 0.00

1.15 A.8.4.2 Operate & maintain facilities for the duration of the sum 1.0 0.00
contract

1.16 AB.3.2 Offices for Engineer & staff and notice board sum 1.0 0.00

A.8.4.2.2 Facilities for the Contractor for the duration of construction

1.17 a) Offices & storage sheds sum 1.0 0.00

1.18 b) Workshops sum 1.0 0.00

1.19 e) Ablution & latrine facilities sum 1.0 0.00

1.20 f) Tools & equipment sum 0.00

1.0
1.21 g) Water supplies, electric power & communications sum 0.00
1.0
1.22 h) Dealing with leachate, water & dust sum 0.00
1.0
1.23 i) Access sum 0.00

1.24 j) Plant sum 1.0 0.00

1.25 A.8.4.3 Supervision for duration of construction sum 1.0 0.00

1.26 A.8.4.4 Company & head office overhead costs for the duration of the contract sum 1.0 0.00

1.27 A.8.4.5 Other time-related obligations: setting out, survey for as-built drawings, sum 1.0 0.00
security, deviations and dealing with traffic.

TOTAL TIME RELATED ITEMS TO SUMMARY R 161,320.00

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 1 : PRELIMINARY AND GENERAL continued
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO (RAND)
Sub-total brought forward from previous page 161,320.00
SUMS STATED PROVISIONALLY BY ENGINEER

1.29 A 8.5 PROVISIONAL SUMS

1.30 A 8.5.1 a) Testing of materials by the Engineer Prov 1.0 30,000.00 30,000.00
1.31 b) Overheads, charges and profit on (a) above sum
% 30,000.0 10.00 3,000.00

A 8.5.2 Testing, Quality Assurance and Quality Control of

geosynthetic membranes and liners by Engineer
Testing during manufacturing process prior to shipment
1.32 a) Quality conformance tetsing by independent laboratory Prov 1.0 120,000.00 120,000.00
1.33 b) Overheads, charges and profit on (a) above sum
% 120,000.0 10.00 12,000.00

Quality Control
1.33 c) Quality control testing by the Engineer during installation Prov 1.0 40,000.00 40,000.00
1.34 d) Overheads, charges and profit on (c) above sum
% 40,000.0 10.00 4,000.00

Environmental control officer

1.34 a) Services of an Environmental Control Officer Prov 1.0 80,000.00 80,000.00
1.35 b) Mark up for overheads, charges and profit on (a) above sum
% 80,000.0 10.00 8,000.00

Health and safety officer

1.35 a) Services of an HS Officer Prov 1.0 80,000.00 80,000.00
1.36 b) Mark up for overheads, charges and profit on (a) above sum
% 80,000.0 10.00 8,000.00

Community Liaison Officer

1.36 a) Services of an Community Liaison Office Prov 1.0 42,000.00 42,000.00
1.37 b) Mark up for overheads, charges and profit on (a) above sum
% 42,000.0 10.00 4,200.00

TOTAL PROVISIONAL SUMS TO SUMMARY 592,520.00

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 2 : SITE CLEARANCE AND EARTHWORKS
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO (RAND)
2 SABS 1200 C: SITE CLEARANCE

2.1 C.8.2.1 Clear and grubbing m2 44775 R 25.00 1,119,375.00

2.2 C.8.2.10 Remove approx. 150mm topsoil & stockpile m2 44775 R 75.00 3,358,125.00

2.3 C 8.2.12 Remove refuse from the active cell edge berms. For liner overlap and m2 230 R 60.00 13,800.00
contaminated stormwater drainage.

SABS 1200 D: EARTHWORKS

2.4 D-8.3.2 a) Excavate in all materials, fill and stockpile and maintain as m3 90000 R 45.00 4,050,000.00
instructed. Inclusive of all benching volumes and haulage.

2.5 D-8.3.2 b) Excavate in all materials in natural ground or from existing m3 4500 R 100.00 450,000.00
stockpiles, fill and compact to 90% Mod AASHTO density or as
instructed. Inclusive of all benching volumes and haulage.

2.6 DB.8.3.2 b) 2) Extra over all item above for hard rock m3 4500 R 150.00 675,000.00
excavation (5% of the area)

SABS 1200 DB : EARTHWORKS (PIPE TRENCHES)

Excavation & backfill in all materials for

2.7 DB.8.3.2 1) Generally for 600-800mm inclusive outside diameter piping & m3 8.97808 R 90.00 808.03
Trapezoidal and V drains. 0 - 1.2m depth.

2.8 2) Generally for 600-800mm inclusive outside diameter piping & drains. m3 0 R 95.00 0.00
>1.2 - 2m depth.

2.9 3) Generally for 600-800mm inclusive outside diameter piping & drains. m3 39.81578 R 145.00 5,773.29
2-3m depth.

2.10 3) Generally for 600-800mm inclusive outside diameter piping & drains. m3 634.1105 R 175.00 110,969.34
> 3m depth.

2.11 b) 2) Extra over item above for hard rock excavation (provisional). m3 0 R 350.00 0.00

DB.8.3.3.1 b) Imported backfill materials from commercial source

2.12 1) Selected fill material (Main leachate pipe) m3 108 R 90.00 9,720.00

2.13 2) Selected granular material (Main leachate pipe) m3 101 R 95.00 9,595.00

2.14 3) 53mm single sized crushed stone. m3 40.77 R 421.81 17,197.19

2.15 DB.8.3.8 Anchor trench backfill with cement stabilised material inclusive of 6% m3 255 R 95.00 24,225.00
cement by mass, approved material for stabilisation, mixing, placing
and compaction to 95% Mod AASHTO density. Generally in selected
areas for pipe bedding and / or backfilling where specified.

TOTAL PROVISIONAL SUMS TO SUMMARY 9,844,587.85

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 3 : LEACHATE MANAGEMENT
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO (RAND)
3 SABS 1200 LD SEWERS
PIPES
8.2.1 Supply, lay, joint and bed and test pipeline
HDPE perforated pipes on flexible pipe bedding or as shown on
drawings
3.1 200mm diameter to leachate collection system (trunk) m 123 R 144.23 17,740.04
3.2 110mm diameter to leachate collection system (feeder) m 294 R 114.23 33,583.03
Solid wall pipe, HDPE PN20 Pipe with buttwelded joints
3.3 200 mm diameter leachate main pipe m 57 R 144.23 8,221.00
3.4 750 mm diameter HDPE pre lined ROCLA concrete pipe m 85 R 1,500.00 127,500.00

8.2.3 MANHOLES
3.5 Construct a field inlet system with a ROCLA pre HDPE lined manhole No 1 R20,000.00 20,000.00
rings exeeding 5-6m

TOTAL PROVISIONAL SUMS TO SUMMARY 207,044.07

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 4 : EARTHWORKS ( Roads and Subgrade)
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO (RAND)
4 SABS 1200 DM: EARTHWORKS (Roads, Subgrade)

4.1 DM 8.3.3 Excavate in all materials in natural ground of ring road and pavement , m3 5640 R 100.00 564,000.00
fill and compact to 90% Mod AASHTO density or as instructed.

DM.8.3.4 Cut to Fill, Borrow to Fill

4.2 DM.8.3.4 a) Cell 2 and Leachate Dam Base Layer. Imported approved granular m3 1395 R 120.00 167,400.00
material, G7 quality generally 150mm thick. Compaction to 93% Mod
AASHTO density. The base sloping as shown in the drawings and the
berms at approximately 1v:3h.

4.3 DM.8.3.4 b) Cell 2 Leachate collection layer - Imported 53mm or 75mm single m3 4403.5 R 421.00 1,853,873.50
sized, hard, durable crushed stone to the Engineer's approval. 150mm
thick. Nominal compaction. Side slopes up to approximately 1v:3h.

4.4 DM.8.3.4 c) Gravel Ring Road and Pavement. G7 selected fill material for road m3 1520 R 120.00 182,400.00
selected layer and where specified. Compaction to 95% Mod AASHTO
density. Provisional.

4.5 DM.8.3.4 d) Gravel Ring Road and Pavement. G5 imported gravel generally m3 1520 R 120.00 182,400.00
150mm thick gravel wearing course to roadways inc supply, placing &
grader shaping where specified. Compaction to 98% Mod AASHTO

4.6 Supply and place 20mm bedding sand on top of the compacted
roadworks

4.7 Supply and lay 80mm interlocking blocks on top of the bedding sand m 1600 R 200.00 320,000.00

4.8 DM.8.3.15 Stormwater. Excavation & filling for catchwater mounds and channels m3 1102 R 125.00 137,750.00
incl. working on 1v:3h landfill slopes, forming and compaction

SABS 1200 LE: STORMWATER DRAINAGE

4.9 LE 8.2.5 Cast insitu concrete, formwork and reinforced steel for Trapeziodal and m3 482.48 R 2,940.83 1,418,893.27
Vee drains

4.10 SABS 1200 DK: GABIONS AND PITCHING

4.11 DK.8.2.4 a) Type 2 Geotextile seperation liner to cover leachate collecton layer. m2 38775 R 50.00 1,938,750.00
Supply onto site only and excluding any overlaps or wastage.

4.12 DK.8.2.4 b) 1000g/m2 Geotextile liner protection m2 38775 R 65.00 2,520,375.00

SABS 1200 MK: KERBING AND CHANNELLING

4.13 MK 8.2.1 Supply and Install concrete kerbs around the perimeter of the paved m 260 R 220.00 57,200.00
area

TOTAL PROVISIONAL SUMS TO SUMMARY 9,343,041.77

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 5 : PARTICULAR SPECIFICATIONS: LINING SYSTEMS
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO (RAND)
5 PARTICULAR SPECIFICATION : LINING SYSTEMS

5.1 Supply and Install Geomembrane to GRI GM-13. Supply to the site m2 38775 R 95.00 3,683,625.00
and store safely in accordance with the project and manufacturer's
specifications. Slope area measured net, excluding all wastage, and
overlaps but including anchorage length and overlap with existing liner.
1.5 mm thick HDPE as approved. Completely install geomembrane on
slopes of up to 1v:2.5h (generally 1v:3h max.). Slope area measured
net, excluding all wastage, overlaps and welding requirements but
including anchorage length and overlap with existing liner. Including for
embossed texturing on both faces of the geomembrane.

5.2 Pipe penetrations through lining system. No 2 0.00

5.3 Suuply and Install Geosynthetic Clay Liner (GCL). Supply to the m2 38775 R 150.00 5,816,250.00
site and store safely in accordance with the project and manufacturer's
specifications. Slope area measured net, excluding all wastage, and
overlaps but including anchorage length and overlap with existing liner.
Completely install on slopes of up to 1v:3h. Slope area measured net,
excluding all wastage, and overlaps but including anchorage length
and overlap with existing liner.

5.4 Establishment of leak detection equipment, once off for dipole testing. sum 1 0.00

5.5 Leak detection of geomembrane lining by dipole in accordance with sum 1 0.00
ASTM D7007.
5.6 Provisional sum for specialist testing on the liner components as sum 1 ######### 25,000.00
directed by the Engineer.
5.7 Overheads, charges & profit on item above % R 25,000.00 R 15.00 3,750.00

TOTAL PROVISIONAL SUMS TO SUMMARY 9,528,625.00

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JOHANNESBURG DEVELOPMENT AGENCY (JDA)
SECTION 6 : PARTICULAR SPECIFICATIONS : DAYWORKS
JDA GPE-FS CN002
ITEM PAYMENT DESCRIPTION UNIT QTY RATE AMOUNT
NO (RAND)
6 PARTICULAR SPECIFICATIONS : DAYWORKS

LABOUR
6.1 Unskilled Workers hr 8 R 80.00 640.00

6.2 Skilled workers (artisans) hr 8 R 150.00 1,200.00

8
6.3 Operators & drivers hr 8 R 150.00 1,200.00

6.4 Foreman hr 8 R 150.00 1,200.00

CONSTRUCTIONAL PLANT
6.5 Lowbed (40t capacity)

6.6 Bulldozer & ripper (Cat D5 to D6) hr 4 R 1,500.00 6,000.00

6.7 Grader (Cat 140G) hr 5 R 850.00 4,250.00

6.8 Front-end-loader 2.5m3 bucket hr 0.00

6.9 Front-end-loader 4m3 bucket hr 5 R 550.00 2,750.00

7.10 Tracked excavator (20t - 22t) hr 4 R 750.00 3,000.00

7.11 Tracked excavator (30t) hr 4 R 750.00 3,000.00

7.12 Tractor-loader backhoe (TLB) hr 4 R 650.00 2,600.00

7.13 Pedestrian Roller (Bomag 90) hr 4 0.00

7.14 Vibratory roller (8t - 10t) hr 4 R 380.00 1,520.00

7.15 6m3 tip truck hr 0 R 350.00 0.00

7.16 10m3 tip truck hr 5 R 380.00 1,900.00

7.17 Water Tanker 8 000 litres to 12 000 litres hr 5 R 425.00 2,125.00

7.18 Light delivery vehicle km 250 R 4.80 1,200.00

TOTAL PROVISIONAL SUMS TO SUMMARY 32,585.00

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JOHANNESBURG DEVELOPMENT AGENCY (JDA) JDA GPE-FS CN002
SCHEDULE A: SUMMARY
SUMMARY OF SECTIONS
SECTION DESCRIPTION AMOUNT
(RAND)
SECTION 1 PRELIMINARY AND GENERAL 592,520.00

SECTION 2 SITE CLEARANCE AND EARTHWORKS 9,844,587.85

SECTION 3 STORMWATER AND LEACHATE 207,044.07

SECTION 4 EARTHWORKS ( Roads and Subgrade) 9,343,041.77

SECTION 5 PARTICULAR SPECIFICATIONS: LINING SYSTEMS 9,528,625.00

SECTION 6 PARTICULAR SPECIFICATIONS : DAYWORKS 32,585.00

SUBTOTAL A 29,548,403.69

CONTINGENCIES 2,954,840.37

SUBTOTAL B EXCLUDING VAT 32,503,244.05

VALUE ADDED TAX 4,875,486.61

ESTIMATE TOTAL AMOUNT (INCL VAT) 37,378,730.66

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JOHANNESBURG DEVELOPMENT AGENCY (JDA) JDA GPE-FS CN002

JDA GCC 126