Page 1
C2.5
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0300
PART A : MANAGEMENT
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M0300 CONTRACTOR'S ESTABLISHMENT ON SITE AND
GENERAL OBLIGATIONS
M030.01 Fixed obligations L S 1
M030.02 Fixed obligations if contract is extended as specified L S 1
PM030.03 Time-related obligations
(a) General obligations month 36
(b) Occupational health and safety obligations month 36
(c) Environmental obligations month 36
(d) Reporting obligations month 36
(e) Communication Prov Sum 20 000 1 20 000.00
PM030.05 Tenders for SMME
(a) Pre-qualification process no 6
(b) Tender process no 6
PM030.06 Coaching, guidance and mentoring of SMME by full
time site staff
month 36
PM030.07 Coaching, guidance and mentoring of SMME by
nominated persons
Prov Sum 50 000 1 50 000.00
PM030.09 Determining the Level of Development of each
SMME
Prov Sum 50 000 1 50 000.00
Preparing and maintaining a Development Plan for
each SMME
Prov Sum 50 000 1 50 000.00
Preparing and maintaining a Portfolio of Evidence for
each SMME
Prov Sum 20 000 1 20 000.00
PM030.10
PM030.11
Page 2
C2.6
M0300 TOTAL CARRIED TO SUMMARY 190 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M0200 GENERAL REQUIREMENTS AND PROVISIONS
M020.01 Information signboards
(a) Type 1 (large) no 4
(b) Type 2 (small) no 10
PM020.03 Advertising cost
(a) Advertising cost Prov Sum 50 000 1 50 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item M020.03(a) above
% 50 000
PM020.05 Project Liaison Committee
(a) Cost of Project Liaison Committee Prov Sum 2 000 1 2 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item DM020.05 (a)
% 2 000
PM020.06 Training
(a) Engineering skills Prov Sum 50 000 1 50 000.00
(b) Development Prov Sum 50 000 1 50 000.00
(c) Safety Prov Sum 50 000 1 50 000.00
(d) Training venue Prov Sum 10 000 1 10 000.00
(e) Establishment on site of transport and equipment for
training
Prov Sum 20 000 1 20 000.00
(f) Remuneration of workers undergoing training
(Rates are brought over from Section M9100)
(i) Unskilled h 800
(ii) Semi-skilled h 300
(iii) Skilled h 50
(iv) Team leader h 100
(v) Flagmen h 50
(f) The Contractor's overhead charges and profit in
respect of sub-item DM020.06 (a) to (e)
% 180 000
Page 3
C2.7
CARRIED FORWARD 232 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 232 000.00
PM20.07 Wellness program
(a) Office facilities for Wellness Champion month 36
(b) Wellness Champion Prov Sum 540 000 1 540 000.00
(c) Venue for ACT process Prov Sum 15 000 1 15 000.00
(d) Transport for workers and their immediate families for
ACT process
Prov Sum 15 000 1 15 000.00
(e) Remuneration of workers during ACT process
(Rates are brought over from Section M9100)
(i) Unskilled h 800
(ii) Semi-skilled h 300
(iii) Skilled h 50
(iv) Team leader h 100
(v) Flagmen h 50
(f) Handling cost and profit in respect of sub item
PM020.07(b) to (d)
% 570 000
PM20.08 Employment of personnel by Contractor
(a) Students
(i) Remuneration of students Prov Sum 72 000 1 72 000.00
(ii) Handling cost and profit in respect of sub item
PM020.08(a)(i)
% 72 000
(b) Accommodation
(i) Accommodation for students Prov Sum 42 000 1 42 000.00
(ii) Handling cost and profit in respect of sub item
PM020.08(b)(i)
% 42 000
Page 4
C2.8
M0200 TOTAL CARRIED TO SUMMARY 916 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M0300 CONTRACTOR'S ESTABLISHMENT ON SITE AND
GENERAL OBLIGATIONS
PM030.04 Additional costs for subcontracts involving SMME
(a) Establishment on site and general obligations of
subcontracts involving SMME
Prov Sum 700 000 1 700 000.00
(b) Fluctuation between the target rates and the rates of
SMME
Prov Sum 4 200 000 1 4 200 000.00
Page 5
C2.9
M0300 TOTAL CARRIED TO SUMMARY 4 900 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0400
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M0400 ROUTE PATROL SERVICES
PM040.01 Route patrol service per team (including LDV, trailer
and equipment)
month 36
Page 6
C2.10
M0400 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0500
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M0500 ACCOMMODATION OF TRAFFIC
PM050.01 Provision of temporary traffic control facilities
(a) Portable STOP/GO signs: 750mm no 18
(b) Road signs: R- and TR-series
(i) 1200mm no 175
(ii) 900mm no 28
(c) Road signs: TW-series
(i) 1500mm no 190
(ii) 1200mm no 6
(d) Rectangular road signs: TGS-, TIN-, and TW-series
(excluding delineators and barricades)
m² 310
(e) Delineators
(i) 1000mm x 250mm, double sided no 3 200
(g) Barricades
(ii) 1800mm x 300mm no 16
(h) 1200mm Triangular 3-in-1 Fold up signs c/w stand &
bag, printed on 3 sides, (TW304, TW353, TW339)
no 10
PM050.02 Accommodation of traffic and maintaining temporary
deviations
(b) Work undertaken by contractor month 36
(c) Work undertaken by subcontractor Prov Sum 1 800 000 1 1 800 000.00
PM050.03 Provision of additional traffic accommodation facilities
on instruction of the engineer
(a) Temporary road signs Prov sum 30 000 1 30 000.00
(b) The contractor's overhead charges and profit in
respect of sub item PM050.04(a)
% 30 000
Page 7
C2.11
(c) Provision of temporary STOP/GO controls no 2
(d) Operation of temporary STOP/GO controls per day 10
(e) Provision of additional flagmen man-day 20
M0500 TOTAL CARRIED TO SUMMARY 1 830 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M0700
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M0700 STREET LIGHT MAINTENANCE
PM070.01 Road Lighting installation
(a) Repair and maintenance of the road lighting
installation along the N2 at Kraaibosch, Hoekwil,
Wildernis, Sedgefield and Plettenberg Bay
Prov Sum 1 100 000 1 1 100 000.00
Page 8
C2.12
M0700 TOTAL CARRIED TO SUMMARY 1 100 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M1100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M1100 PAVEMENT LAYERS REPAIR
PM110.01 Removal and excavating material from existing
pavements (except milled material)
(a) Areas up to 10m2
m3 30
(b) Areas larger than 10m2 but smaller than 50m
2m
3 140
(c) Areas larger than 50 m2
m3 650
PM110.02 Milling out material from existing pavements
(a) Milling by specialist Prov sum 70 000 1 70 000.00
(b) Handling cost and profit in respect of sub item
PM110.02(a)
% 70 000
PM110.03 Backfilling of base layer for surface failures with :
(b) Emulsion-treated crushed stone pavement
compacted to 100% of modified AASHTO density
(i) Areas up to 10m2
m3 5
(ii) Areas larger than 10m2 but smaller than 50m
2m
3 30
(iii) Areas larger than 50 m2
m3 420
(iv) Extra over sub-items (b) (i), (ii) and (iii) for importing
crushed stone (G2 Quality material)m
3 440
(c) Asphalt base (hot mixed)
(i) Areas up to 10m2 t 20
(ii) Areas larger than 10m2 but smaller than 50m
2 t 70
(iii) Areas larger than 50 m2
m3 130
(iv) Asphalt base by specialist subcontractor Prov Sum 40 000 1 40 000.00
Page 9
C2.13
(v) Handling cost and profit in respect of sub item
PM110.03(c)(iii)
% 40 000
(d) Asphalt surfacing (hot continuously graded medium)
(i) Areas up to 10m2 t 15
(ii) Areas larger than 10m2 but smaller than 50m
2 t 190
CARRIED FORWARD 110 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M1100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 110 000.00
(iii) Areas larger than 50 m2
m3 40
(iv) Asphalt surfacing by specialist subcontractor Prov Sum 70 000 1 70 000.00
(v) Handling cost and profit in respect of sub item
PM110.03(d)(iii)
% 70 000
(e) Asphalt surfacing (cold mix from commercial
sources)
(i) Areas up to 10m2 t 10
(ii) Areas larger than 10m2 but smaller than 50m
2 t 10
M110.05 Binder variations
(a) Penetration-grade bitumen t 2
M110.07 Overhaul on material hauled in excess of 1,0 km
(a) Spoil material m3-km 4 100
Prime coat
(a) MSP1 cut-back bitumen l 2 600
PM110.09 Bituminous single seal with 19,0mm aggregate and
medium and fine slurry (60% Cationic emulsion)
m² 1 600
PM110.08
Page 10
C2.14
M1100 TOTAL CARRIED TO SUMMARY 180 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M1200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M1200 REPAIR OF POTHOLES, EDGE BREAKS AND
SURFACE FAILURES
PM1200 REPAIR OF POTHOLES
PM120.01 Pothole repair (< 0,5 m²) using cold mix asphalt
surfacing from commercial sources
no 180
PM1210 REPAIR OF EDGE BREAKS
PM121.01 Repairing edge breaks using cold mix asphalt
surfacing from commercial sources
kg 100
PM1220 REPAIR OF SURFACE FAILURES
PM122.01 Surface failure repair using cold mix asphalt
surfacing from commercial sources
kg 100
PM1230 TEMPORARY REPAIR
PM123.01 Temporary repair of potholes, edge breaks and
surface failures using cold mix asphalt surfacing from
the following sources:
(a) Commercial sources no 2 500
PM1240 DRAINAGE EDGE BERMS
(a) Drainage edge berms constructed with cold mix
asphalt from commercial sources (200mm wide,
100mm high)
m 100
Page 11
C2.15
M1200 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M1300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M1300 CRACK SEALING
M1320 CRACK SEALING PER INDIVIDUAL ITEM
M132.01 Crack sealing per individual item (Items to be used
on instruction of the Engineer only)
(a) Blowing out of cracks
(i) Treated per meter m 1 100
(b) Priming of cracks (MSP1 or similar) m 1 100
(c) Sealant (hot applied SBS, SBR modified bitumen
sealant)
m 1 100
(d) Seal bandage after filling of cracks with sand/lime mix
using latex modified emulsion and over banding with
Sealmac or similar
(i) 500mm wide m 250
(ii) 1000mm wide m 1 000
Page 12
C2.16
M1300 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M1600
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M1600 SURFACE TREATMENT OF SURFACED ROADS
M1600 SURFACE TREATMENT - TEXTURE CORRECTION
M160.01 Application of slurry mixed on site
(a) Tack coat using 30% bitumen emulsion l 1 100
(b) Slurry applied for texture treatment
(i) Medium grade with stable grade emulsion binder
applied by hand
m³ 10
M1610 SURFACE TREATMENT - RUT FILLING
M161.01 Application of slurry for rut filling mixed on site
(b) Slurry applied for rut filling
(i) Coarse grade with quick set modified binder, Colpave
or similar applied by hand
m³ 5
Page 13
C2.17
M1600 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M1700
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M1700 REPAIR OF SLOPE FAILURES AND WASHAWAYS
M170.01 Reconstruction of slope failures and wash ways -
mass earthworks
(a) Excavation and removing excavated material to spoil
or stockpile as directed by the Engineer, including
haul over a free haul distance of 1,0km.
(i) Soft material m³ 560
(ii) Hard and boulder material m³ 140
(c) Roadbed compaction to 90% of modified AASHTO
density
m³ 150
(d) Backfill at excavated area
(i) Fill embankments to 93% of modified AASHTO
density
m³ 20
(ii) Cut embankments to 90% of modified AASHTO
density
m³ 40
PM170.02 Reconstruction of pavement layers
(a) Natural gravel selected sub grade, G7 compacted to
95% of modified AASHTO density
m³ 320
(b) Cement stabilized natural gravel sub base, G4
compacted to 98% of modified AASHTO density
m³ 560
(c) Unstabilized natural gravel base, G4 compacted to
100% of modified AASHTO density
m³ 60
M170.04 Overhaul on material hauled in excess of 1,0 km m³-km 32 000
Page 14
C2.18
M1700 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2100 REPAIR AND MAINTENANCE OF INLET AND
OUTLET STRUCTURES
M210.01 Excavation m³ 480
M210.02 Backfilling
(a) Using the excavated material m³ 20
M210.03 Reconstruction of inlet and outlet structures
(a) Concrete (class 25/19) m³ 80
(b) Brickwork m³ 5
(c) Plastering m² 15
M210.04 Accessories
(a) Accessories Prov Sum 130 000 1 130 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item M210.04 (a)
% 130 000
M210.05 Demolition of existing structures
(a) Plain concrete m³ 15
(b) Reinforced concrete m³ 5
(c) Brickwork m³ 10
(d) Stone masonry m³ 5
M210.06 Repairing of existing structures
Page 15
C2.19
(a) Concrete (specify class) m³ 15
(b) Brickwork m³ 5
(d) Plastering m² 5
M210.07 Steel reinforcement
(b) High tensile steel bars t 2
(c) Welded steel mesh kg 200
CARRIED FORWARD 130 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 130 000.00
M210.08 Overhaul on material hauled in excess of 1,0 km
(a) Excavated material to spoil m³-km 2 000
(b) Existing structures demolished m³-km 100
Page 16
C2.20
M2100 TOTAL CARRIED TO SUMMARY 130 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2200 SUBSOIL DRAIN INSTALLATION AND
MAINTENANCE
M220.01 Excavation
(a) Excavating soft material m³ 50
(b) Excavating hard material m³ 10
M220.03 Natural permeable material
(a) Crushed stone from commercial source (19mm) m³ 25
M220.04 Pipes
(a) Unplasticized PVC pipes and fittings, normal duty,
complete with couplings (100mm dia, slotted)
m 200
M220.06 Synthetic fiber filter fabric (Grade A5, needle
punched)
m² 300
M220.07 Composite in-place drainage systems (Megaflow
300mm high)
m 15
M220.08 Inlet and outlet structures
(a) Roding eyes no 3
(b) Outlet structures no 2
M220.09 Exposing of existing drains m³ 5
Page 17
C2.21
M220.10 Clearing of subsoil drains m 300
M220.11 Overhaul on material hauled in excess of 1,0 km
(a) Spoil material m³-km 200
M2200 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2300 CLEANING OF WATERWAY STRUCTURES
PM230.01 Cleaning of waterway structures, inlet and outlet
areas
(a) Cleaning of waterway structures, inlet and outlet
areas
Prov Sum 150 000 1 150 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item PM230.01 (a)
% 150 000
PM230.02 Overhaul on material hauled in excess of 1,0 km m³-km 500
Page 18
C2.22
M2300 TOTAL CARRIED TO SUMMARY 150 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2400
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2400 CLEANING OF PREFABRICATED CULVERTS
PM240.01 Cleaning of prefabricated culverts, inlet and outlet
areas
(a) Section 6, km 0,00 to km 105,50 month 36
(b) Section 7, km 0,00 to km 54,48 month 36
(c) Section 8, km 0,00 to km 22,27 month 36
(d) Section 8, km 31,60 to km 80,75 month 36
Page 19
C2.23
M2400 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2500
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2500 CLEANING OF CONCRETE DRAINS AND
CHANNELS
PM250.01 Cleaning of concrete drainage channels
(a) Section 6, km 0,00 to km 105,50 month 36
(b) Section 7, km 0,00 to km 54,48 month 36
(c) Section 8, km 0,00 to km 22,27 month 36
(d) Section 8, km 31,60 to km 80,75 month 36
PM250.03 Cleaning of paved sidewalks, footpaths and bus
stops
(a) Section 7, km 0,00 to km 54,48 month 36
(b) Section 8, km 31,60 to km 80,75 month 36
PM250.04 Removal of sand from sidewalk at dune in Wildernes m³ 60
Page 20
C2.24
M2500 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2600
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2600 CLEANING AND MAINTENANCE OF EXISTING
EARTH CHANNELS
M260.01 Cleaning earth drains and channels m³ 160
M260.02 Repairing of earth drains and channels m³ 250
M260.03 Banks and dykes m³ 20
M260.04 Overhaul on material hauled in excess of 1,0 km m³-km 1 000
PM260.05 Constructing new earth drains
(a) Excavate new earth drains and dispose of material in
road reserve
m³ 200
(b) Excavate new earth drain and load for spoil m³ 100
Page 21
C2.25
M2600 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2700
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2700 EDGE BUILD-UP REMOVAL
PM270.01 Removal of edge build-ups
(a) Removal of edge build-up
(i) Remove material by hand and dispose of adjacent to
road
m 500
(ii) Remove material by hand and load for spoil m 1 600
(iii) Remove material by blading using tractor with blade
or grader and dispose off adjacent to road
km 10
(iv) Remove material by blading using tractor with blade
or grader and load for spoil
km 100
(v) Overhaul on material hauled in excess of 1,0 km m³-km 1 500
Page 22
C2.26
M2700 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2800
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M2800 CONCRETE CHANNEL CONSTRUCTION AND
MAINTENANCE OF EXISTING CHANNELS
M280.01 Excavation
(a) Open drains
(i) Soft material m³ 400
(ii) Hard material m³ 10
(b) Chutes and kerb-channel combination
(i) Soft material m³ 40
(ii) Hard material m³ 5
M280.02 Cast in situ concrete
(a) Linings (Class 20/19mm) m³ 250
(c) Channels for kerb and channel (Class 20/19mm) m³ 10
M280.04 Precast concrete kerbing and chutes
(a) Kerbing
(i) Barrier kerb type BK 2 m 90
Page 23
C2.27
(ii) Channels, Type C1 m 30
(b) Chutes (315mm to 450mm wide and 210mm deep) m 30
M280.05 Steel reinforcement
(c) Welded steel mesh kg 4 400
M280.06 Sealed joints in concrete lining of open drains (10
mm joint formed with soft board and sealed with
polyurethane 10 x 10 mm)
m 860
M280.07 Demolition and removal of damaged existing
structures
(a) Plain concrete m³ 140
(b) Reinforced concrete m³ 5
(c) Kerbing and channeling m³ 5
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M2800
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
M280.08 Down chutes
(b) Plastic 300 mm dia uPVC m 30
M280.09 Overhaul on material hauled in excess of 1,0 km
(a) Excavated material to spoil m³-km 1 700
(b) Existing structures demolished m³-km 1 900
Page 24
C2.28
M2800 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
PM3100 FENCING
PM310.01 Clearing the fence line
(a) Clearing fence line 2m wide km 40
(b) Clearing fence line 1m wide strip km 10
PM310.02 Repair of existing fences of less than 100 m lengths
(a) Stock-proof fences m 10 000
(c) Pedestrian fences m 100
(g) Steel mesh fences, less than 1.5m high m 20
(h) Steel mesh fences, 2.1m high m 380
(i) Steel mesh fences, 2.4m high m 20
(j) Flat wrap barbed wire fencing, 1.2m high m 4 000
(k) Timber ranch fencing m 230
(l) Concrete palisade fence, 1.4m high m 250
(m) Precast concrete panel fence, 2.1m high m 50
Page 25
C2.29
PM310.03 Repair of existing fence of more than 100 m lengths
(a) Stock-proof fences m 25 000
PM310.04 Erection of new fences of less than 1km lengths
(a) Stock-proof fences m 4 000
(c) Pedestrian fences m 200
(g) Steel mesh fences, less than 1.5m high m 850
(h) Steel mesh fences, 2.1m high m 1 400
(i) Flat wrap barbed wire fencing, 1.2m high m 2 000
(j) Concrete palisade fence, 1.4m high m 750
(k) Precast concrete panel fence, 2.1m high m 850
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
PM310.05 Supply of fencing material for repaired and new
fences of less than 1km lengths
(a) Supply of fencing material
(i) Supply of steel fencing material prov sum 1 000 000 1 1 000 000.00
(ii) The Contractor's overhead charges and profit in
respect of sub-items PM310.05 (a)(i)
% 1 000 000
(b) Concrete for corner, end and straining posts m³ 80
(c) Corner, end and straining posts
(i) Timber, 2800 x 120/139 dia no 60
(ii) Timber, 2100 x 120/139 dia no 750
(iii) Timber, 2100 x 100/119 dia no 60
(iv) Timber, 1800 x 100/119 dia no 20
(v) Timber, 1000 x 100/119 dia no 20
Page 26
C2.30
(d) Standards
(i) Timber, 2600 x 100/119 dia no 80
(ii) Timber, 2100 x 100/119 dia no 1 500
(iii) Steel, 2,5kg/m, Y-standard, 1850mm long no 60
(e) Droppers
(i) Timber, 1400 x 36 dia no 14 000
(ii) Steel, 0,56 kg/m ridge back no 50
(iii) Timber posts to be fixed at the bottom of wire mesh
in streams (100/119 dia)
m 20
(f) Timber ranch fencing
(i) Posts no 200
(ii) Rails no 440
CARRIED FORWARD 1 000 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 1 000 000.00
(g) Supply of fencing material for new standard concrete
palisade fence, 1.4m high
(i) Posts, 2.0m long no 750
(ii) Pales, 1.4m long no 7 895
(iii) Rails, 1.98m long no 1 500
(h) Supply of fencing material for new standard precast
concrete panel fence, 2.1m high
(i) Posts, 2.7m long no 567
(ii) Slabs, 1500 x 300 no 3 967
PM310.06 Supply and erection of new fences of greater than
1km lengths
(a) Supply and erection of new fences prov sum 500 000 1 500 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-items PM310.06 (a)
% 500 000
Page 27
C2.31
(c) Erection of steel mesh fencing, minimum 1.2m high m 7 030
(d) Supply of steel mesh fencing, minimum 1.2m high
(i) Ref 3510 mesh panels no 2 197
(ii) Posts no 2 198
(e) Erection of standard concrete palisade fence, 1.4m
high
m 3 490
(f) Supply of fencing material for new standard concrete
palisade fence, 1.4m high
(i) Posts, 2.0m long no 1 745
(ii) Pales, 1.4m long no 18 368
(iii) Rails, 1.98m long no 3 490
PM310.07 New gates
(a) Single leaf
(i) 4,8 m wide, type A no 5
CARRIED FORWARD 1 500 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 1 500 000.00
PM310.09 Dismantling of existing and damaged fences m 25 000
Page 28
C2.32
M3100 TOTAL CARRIED TO SUMMARY 1 500 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M3200 COLLECTION AND REMOVAL OF DEBRIS AND
LITTER
M320.01 Clearing of the road reserve
(a) Urban roads
Single carraigeway
(i) Section 7, km 35,2 to km 42,0 Wilderness month 36
(ii) Section 8, km 2,0 to km 5,0 Sedgefield month 36
(iii) Section 8, km 31,6 to km 34,3 Hornlee month 36
(iv) Section 8 at km 47,0 Harkerville month 36
(v) Section 8 at km 57,1 to km 61,4, Plettenberg Bay month 36
(vi) Section 8 at km 78,2, The Crags month 36
Dual carraigeway
Page 29
C2.33
(i) Section 7, km 23,0 to km 29,0 including the following
interchanges
month 36
km 24,6 Sandkraalweg - Diamond
km 28,8 Kraaibosch - 3 legged directional
(b) Peri urban roads
Single carriageway
(i) Section 6, km 0,00 to km 2,0 month 36
(ii) Section 6, km 35,8 to 39,2 month 36
(iii) Section 6, km 76,8 to km 80,8 month 36
(iv) Section 7, km 29,0 to km 30,3 month 36
Dual carriageway
(i) Section 6, km 80,8 to km 105,5 including the
following interchanges
month 36
km 82,0 Mossel Bay - 3 legged directional
km 87,8 Hartenbos - Clover
km 92,1 Oudtshoorn - Clover
km 96,5 Klein Brak - Diamond
km 104,4 Groot Brak - Diamond
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
(ii) Section 7, km 0 to km 23,0 including the following
interchanges
month 36
km 9,0 Glentana - Diamond
km 15,8 Heroldsbaai - Diamond
km 21,8 York Street - Diamond
(c) Rural roads
Single carriageway
(i) Section 6, km 2,0 to km 35,8 month 36
(ii) Section 6, km 39,2 to km 76,8 month 36
(iii) Section 7, km 30,3 to km 35,2 month 36
(iv) Section 7, km 42,0 to km 54,48 month 36
(v) Section 8, km 0,0 to km 2,0 month 36
Page 30
C2.34
(vi) Section 8, km 5,0 to km 22,27 month 36
(vii) Section 8, km 34,3 to km 57,1 month 36
(viii) Section 8, km 61,4 to km 80,75 month 36
M320.02 Additional clearing of:
(a) Lay-byes no 60
(d) Other
(i) Kaaimans parking area no 15
(ii) Dolphin's Point no 15
M3200 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M3300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M3300 SHOULDER REPAIRS
PM330.01 Reinstating gravel shoulders
(a) Ripping, watering, mixing, placing and compacting
existing shoulders to 93% of modified AASHTO
density
m³ 100
(b) Extra over sub-item M330.01 (a) for adding extra
material
(i) From borrowing in road reserve m³ 20
(ii) From commercial sources m³ 60
(iii) For adding stabilizing material m³ 2
M330.02 Overhaul on material hauled in excess of 1,0 km m³-km 1 000
Page 31
C2.35
M3300 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M4100 ERECTION AND REPAIR OF PERMANENT ROAD
TRAFFIC SIGNS
M410.01 Erection or re-erection of road signs with a surface
area of
(a) Up to 2 m² m² 240
(b) Exceeding 2 m² but not 10 m² m² 200
(c) Exceeding 10 m² m² 350
PM410.02 Road sign supports (overhead road sign structures
excluded)
(b) Timber
(i) 100/119mm dia, treated with copper chrome
preservative
m 130
Page 32
C2.36
(ii) 120/139 mm dia, treated with copper chrome
preservative
m 180
(iii) 140/159 mm dia, treated with copper chrome
preservative
m 850
(iv) 160/179 mm dia, treated with copper chrome
preservative
m 1 800
PM410.03 Reference marker boards
(a) Reference marker board and post no 70
(b) Reference marker board no 130
(c) Re-erection of marker board and post no 15
M410.04 Excavation and backfilling for road sign supports (not
applicable to reference marker board posts)
m³ 160
M410.05 Extra over item M410.04 for cement-treated soil
backfill
m³ 100
M410.07 Dismantling, storing and re-erecting road signs with a
surface area of:
(a) Up to 2 m² no 550
(b) Exceeding 2 m² but not 10 m² no 80
(c) Exceeding 10 m² no 5
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
PM410.10 Hazard plates
(a) 800 mm x 200 mm (at culverts) no 450
(b) 1200 mm x 300 mm (at bridges) no 15
(c) 600 mm x 600 mm (on curves) no 650
(d) 800 mm x 200 mm (plate only on timber bollard or
steel post)
no 60
(e) 600 mm x 600 mm (plate only on timber bollard or
steel post)
no 200
(f) Re-erection of hazard plate and post no 30
Page 33
C2.37
M410.11 Repair of road sign faces m² 30
M410.12 Concrete in road sign footings (Class 20/19m) m³ 240
M410.13 Attachment of overlays to existing road signs m² 30
M410.14 Removal of road sign supports no 350
PM410.15 Procurement of road signs
(a) Purchase of manufactured road signs Prov Sum 1 650 000 1 1 650 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item M410.15 (a)
% 1 650 000
(c) Purchase of manufactured road signs, W 1500 no 320
(d) Purchase of manufactured road signs, R 1200 no 470
M410.16 Erection and repairs of gantry structures
(a) Erection and repairs of gantry structures Prov Sum 15 000 1 15 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item M410.16(a)
% 15 000
M4100 TOTAL CARRIED TO SUMMARY 1 665 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M4200 ROAD SIGN CLEANING
M420.01 Road sign cleaning
(a) Cleaning of guard rail reflectors no 9 000
(b) Cleaning of road signs
(i) Up to 2 m² no 120
(ii) Exceeding 2 m² but not 10 m² no 120
(iii) Exceeding 10 m² no 50
M420.02 Removal of graffiti
Page 34
C2.38
(a) From road signs m2 110
PM420.04 Painting of structures
(a) Previously unpainted structures m2 10
(b) Previously painted structures m2 20
M4210 REMOVAL OF ILLEGAL SIGNS
M421.01 Removal of illegal signs
(a) Signs within the road reserve
(i) From 0,5 m² to 2 m² no 10
(ii) Exceeding 2 m² but not 10 m² no 5
(b) Signs outside the road reserve
(i) Any size Prov Sum 5 000 1 5 000.00
(ii) The Contractor's overhead charges and profit in
respect of sub-item M421.01 (b) (i)
% 5 000
M4200 TOTAL CARRIED TO SUMMARY 5 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M4300 ROADSTUDS
M430.01 Installation of road studs
(a) Procurement of road studs Prov sum 45 000 1 45 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item M430.01 (a)
% 45 000
(c) Installation of road studs no 300
M430.02 Removal of damaged road studs
(b) Embedded type
(i) Bituminous pavements no 150
Page 35
C2.39
PM430.02 Repairing of road surface where road studs are
missing
(a) Embedded type
(i) Bituminous pavements no 150
M4300 TOTAL CARRIED TO SUMMARY 45 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4400
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
PM4400 GUARD RAIL ERECTION AND MAINTENANCE
PM440.01 Supply and erection of new galvanized guard rails
(a) 3.81m Guard rails m 350
PM440.02 Supply and erection of new galvanized curved guard
rails factory bent to a radius of less than 45 m
(a) 3.81m Guard rails m 240
PM440.03 Extra over for erection of guard rail posts
Page 36
C2.40
(a) Additional posts for items PM440.01 and PM440.02
(i) Timber post, treated with copper chrome
preservative
no 10
(ii) Steel post no 5
(b) Excavation in hard material
(i) Timber post, treated with copper chrome
preservative
no 2
(ii) Steel post no 1
(c) Backfilling guard rail post with soilcrete
(i) Timber post, treated with copper chrome
preservative
no 40
(d) Backfilling guard rail post with concrete
(i) Timber post, treated with copper chrome
preservative
no 10
(ii) Steel post no 5
PM440.04 End units
(c) Terminal sections in accordance with the drawings
where double guard rail sections are used
(i) 3.81m Guard rails no 2
(d) Bull nose end units no 2
PM440.05 Guard rail reflectors no 3 800
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4400
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
PM440.06 Removal of damaged guard rails and re-erection of
guard rails with new, recovered or renovated material
(a) Guard rails
(i) 3.81m Guard rails m 13 000
Page 37
C2.41
(d) Terminal sections with double guard rails
(i) 3.81m Guard rails no 30
(e) Extra over for providing additional guard rail posts
(i) Timber post, treated with copper chrome preservative no 200
(ii) Steel post no 10
PM440.07 Providing of renovated/used guard-rail material
(a) Guard rails procured
(i) 3.81m Guard rails m 39
(b) Guard rails supplied from site
(i) 3.81m Guard rails m 39
PM440.08 Providing of new material
(a) Supply of new guard rails
(i) Supply of new guard rails prov sum 600 000 1 600 000.00
(ii) The Contractor's overhead charges and profit in
respect of sub-item PM440.08 (i)
% 600 000
(b) Timber posts, treated with copper chrome
preservative
no 3 250
(c) Spacer blocks no 3 250
(d) Guard rail reflectors
(i) Type D1 (A) no 850
(ii) Type D1 (B) no 200
CARRIED FORWARD 600 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4400
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 600 000.00
(e) Steel guard rail post to be installed on concrete no 5
PM440.09 Reinstatement of concrete to guard rail posts (Class
25MPa/19mm)
m³ 1
PM440.10 Re-alignment of guard rails
Page 38
C2.42
(i) 3.81m Guard rails m 300
PM440.16 Hand rail
(a) "Betcrete" Hand rail in Wilderness Prov Sum 30 000 1 30 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item PM440.16(a) above
% 30 000
(c) Painting of aluminium hand rail in Wilderness m 1 797
PM4400 TOTAL CARRIED TO SUMMARY 630 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4500
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M4500 DAZZLE SCREEN ERECTION AND
REPLACEMENT
M450.01 Supply and erection of dazzle screens
(a) Metal m 6
Page 39
C2.43
M450.02 Supply and erection of dazzle screen supporting
posts
(a) Metal m 4
M450.03 Removal of damaged dazzle screens and supporting
posts
m 6
M4500 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4600
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M4600 ROAD MARKINGS
PM460.02 Retro-reflective road marking paint:
(a) White lines (broken or unbroken)
(i) 100 mm wide km 1
Page 40
C2.44
(ii) 150 mm wide km 1
(iii) 200 mm wide km 1
(b) Yellow lines (broken or unbroken)
(i) 100 mm wide km 1
(ii) 150 mm wide km 1
(c) Red lines (broken or unbroken)
(i) 100 mm wide km 1
(ii) 150 mm wide km 10
(d) White lettering and symbols m² 500
(e) Yellow lettering and symbols m² 500
(f) Transverse lines and painted island markings (any
color)
m² 500
(g) Kerb markings (any color) m² 500
PM460.04 Setting out and pre-marking the lines (excluding
traffic-island markings, lettering and symbols)
km 3
PM460.05 Removal of existing, temporary or permanent road
markings by:
(a) Sandblasting m2 10
(b) Over painting as temporary measure m2 10
PM460.06 Road markings on a section of road
(a) Road markings on a section of road Prov Sum 100 000 1 100 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item PM460.06 (a)
% 100 000
M4600 TOTAL CARRIED TO SUMMARY 100 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4700
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M4700 MAINTENANCE OF LAY-BYES AND REST AREAS
PM470.01 Maintenance of lay-byes and rest areas
(a) Provisional sum Prov Sum 5 000 1 5 000.00
Page 41
C2.45
(b) The Contractor's overhead charges and profit in
respect of sub-item PM470.01(a)
% 5 000
PM470.02 Supply and erection of new road side furniture
(a) Shelter, thatch tiles on galvanized steel structure,
3,5m diameter
no 5
(b) Pre-cast concrete table as per drawing TD-R-MS-300
to 302-V1
no 5
(c) Pre-cast concrete seat as per drawing TD-R-MS-300
to 302-V1
no 20
(d) Concrete in situ paving, 100 mm thick, 3,2 m
diameter
no 3
(e) Precast concrete block paving, 200mm x 100mm x
60mm thick, 3.2 m diameter
no 2
(f) Timber bollards, 1,8 m long, 150 mm diameter with
rounded end
no 50
(g) Painting of timber bollards no 50
(h) Repainting of timber bollards no 350
(i) Painting of new road side furniture
(i) Pre-cast concrete table as per drawing SP-M-1-2 no 5
(ii) Pre-cast concrete seat as per drawing SP-M-2 no 20
(j) Re-painting of existing road side furniture
(i) Pre-cast concrete table as per drawing SP-M-1-2 no 60
(ii) Pre-cast concrete seat as per drawing SP-M-2 no 240
(iii) Refuse drum no 32
M4700 CARRIED FORWARD 5 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M4700
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD 5 000.00
Page 42
C2.46
(k) Refuse drums as per detail, mounted between two
timber bollards, on 1m x 1m x 150mm thick concrete
(Class 20Mpa/19mm) concrete base
no 20
(l) Large Round Refuse Bin with exposed aggregate
external finish, External size: 625mm diameter x
880mm high, Internal size: 490mm dia ave x 800mm
deep, Capacity: 150 litres, Mass: 236kg, drainage
hole in bottom, Vanstone Product code: P2-1403 or
similar
no 2
(m) Replacing single thatch tiles on shelter on
galvanised steel structure,
no 10
PM4700 TOTAL CARRIED TO SUMMARY 5 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M5100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M5100 GENERAL EROSION PROTECTION
Page 43
C2.47
M510.01 Stone pitching
(b) Grouted pitching m² 1 200
M510.04 Concrete pitching and block paving
(b) Segmented block paving, interlocking, 80 mm m² 1 000
(c) Prefabricated concrete paving blocks for sidewalk
pavement, rectangular, 60 mm
m² 250
M510.05 Concrete edge beams m³ 20
M510.06 Foundation trenches m³ 10
PM510.08 Concrete foundations m³ 3
PM510.09 Precast concrete block retaining walls m² 100
PM510.10 Biodegradable woven fabric m² 120
PM510.11 Kikuyu grass sods m² 1 000
M5100 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M5200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M5200 GABION PROTECTION
Page 44
C2.48
M520.01 Foundation trench excavation and backfilling
(b) In all other classes of material m3 110
M520.02 Surface preparation for bedding the gabions m2 500
M520.03 Gabions
(a) Gabion baskets (1m x 1m x 2m, 100mm x 120mm
mesh size, 2,7mm wire)m
3 120
(b) Gabion mattresses (2m x 1m x 0,5m, 80mm x
100mm mesh size, 2,7mm wire)m
3 30
(c) Gabion repair panel (1m x 2m, 2,7mm wire) m² 10
BM520.04 Extra over for supplying gabions with
(a) PVC Coated wire
(i) Gabion baskets (1m x 1m x 2m, 100mm x 120mm
mesh size, 2,7mm wire)m
3 120
(ii) Gabion mattresses (2m x 1m x 0,5m, 80mm x
100mm mesh size, 2,7mm wire)m
3 30
(iii) Gabion repair panel (1m x 2m, 2,7mm wire) m² 10
(b) Galvan PVC Coated wire
(i) Gabion baskets (1m x 1m x 2m, 100mm x 120mm
mesh size, 2,7mm wire)m
3 70
(ii) Gabion mattresses (2m x 1m x 0,5m, 80mm x
100mm mesh size, 2,7mm wire)m
3 15
(iii) Gabion repair panel (1m x 2m, 2,7mm wire) m² 5
M520.05 Filter fabric (Grade A5, needle punched) m2 700
M5200 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
Page 45
C2.49
PM6100 GRASS CUTTING: SHOULDER AND GENERAL
MOWING
PM610.03 General mowing non performance based
(a) Reserve with dual carriageway
(i) Section 6, km 83,0 to km 105,5 including the
following interchanges
no 15
km 87,8, Hartenbos - Clover
km 92,1, Oudtshoorn - Clover
km 96,5, Klein Brak - Diamond
km 104,4, Groot Brak - Diamond
(ii) Section 7, km 21,0 to km 28,8 including the following
interchanges
no 15
km 21,8, York Street - Diamond
km 24,6, Sandkraalweg - Diamond
km 28,8, Kraaibosch - 3 legged directional
(b) Reserve with single carriageway
(i) Section 6, km 0,0 to km 2,2 no 15
(ii) Section 6, km 36,0 to km 37,3 no 15
(iii) Section 7, km 28,8 to km 31,2 no 15
(iv) Section 8, km 1,0 to km 5,0 month 36
(v) Section 8, km 33,0 to km 35,6 no 15
(vi) Section 8, km 57,2 to km 60,2 month 36
(vii) Section 8, km 61,4 to km 66,5 month 36
(viii) Section 8, km 78,0 to km 78,4 no 15
PM610.07 Shoulder mowing non performance based
(a) Reserve with dual carriageway
(i) Section 6, km 80,8 to km 83,0 including km 82,0
Mossel Bay Interchange - 3 legged directional
no 15
(ii) Section 7, km 0,0 to km 21,0 including the following
interchanges
no 15
km 9,0, Glentana - Diamond
km 15,8, Heroldsbaai - Diamond
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
Page 46
C2.50
BROUGHT FORWARD
(b) Reserve with single carriageway
(i) Section 6, km 2,2 to km 36,0 no 15
(ii) Section 6, km 37,3 to km 80,8 no 15
(iii) Section 7, km 31,2 to km 54,48 no 15
(iv) Section 8, km 0,0 to km 1,0 no 15
(v) Section 8, km 5,0 to km 22,27 no 15
(vi) Section 8, km 31,6 to km 33,0 no 15
(vii) Section 8, km 35,6 to km 57,2 no 15
(viii) Section 8, km 60,2 to km 61,4 no 15
(viii) Section 8, km 66,5 to km 78,0 no 15
(ix) Section 8, km 78,4 to km 80,75 no 15
PM6110 GRASS CUTTING: DESIGNATED AREAS
PM611.01 Mowing of designated areas non performance based
(a) Reserve with dual carriageway
(i) Section 6, km 80,8 to km 105,5 including the
following interchanges
no 15
km 82,0 Mossel Bay Interchange - 3 legged
directional
km 87,8, Hartenbos - Clover
km 92,1, Oudtshoorn - Clover
km 96,5, Klein Brak - Diamond
km 104,4, Groot Brak - Diamond
(ii) Section 7, km 0,0 to km 28,8 including the following
interchanges
no 15
km 9,0, Glentana - Diamond
km 15,8, Heroldsbaai - Diamond
km 21,8, York Street - Diamond
km 24,6, Sandkraalweg - Diamond
km 28,8, Kraaibosch - 3 legged directional
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
Page 47
C2.51
BROUGHT FORWARD
(b) Reserve with single carriageway
(i) Section 6, km 0,0 to km 80,8 no 15
(ii) Section 7, km 28,8 to km 54,48 no 15
(iii) Section 8, km 0,0 to km 22,27 no 15
(iv) Section 8, km 31,6 to km 80,75 no 15
PM611.03 Mowing of additional areas
(a) Ad hoc areas m2 5 000
PM6100 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6200
PART B : OPERATIONAL
Page 48
C2.52
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M6200 CHEMICAL CONTROL OF VEGETATION AND
ERADICATION OF UNDESIRABLE VEGETATION
PM620.02 Additional chemical control of vegetation and
eradication of undesirable vegetation on instruction of
the Engineer
(a) Isolated areas m2 11 000
(c) Shoulder weed spray km 3 253
(d) Extra over sub-item PM620.02 (c) under guard rails km 642
(e) Along road reserve fence and between fence and
neighbouring solid wall
m 5 000
(g) Openings, cracks and joints on concrete channels,
lay-byes and block paved areas, and joints between
the road pavement and concrete channels
(i) Reserve with dual carriageway
Section 6, km 80,8 to km 105,5 including the
following interchanges
no 6
km 82,0 Mossel Bay Interchange - 3 legged
directional
km 87,8, Hartenbos - Clover
km 92,1, Oudtshoorn - Clover
km 96,5, Klein Brak - Diamond
km 104,4, Groot Brak - Diamond
Section 7, km 0,0 to km 28,8 including the following
interchanges
no 6
km 9,0, Glentana - Diamond
km 15,8, Heroldsbaai - Diamond
km 21,8, York Street - Diamond
km 24,6, Sandkraalweg - Diamond
km 28,8, Kraaibosch - 3 legged directional
(ii) Reserve with single carriageway
Section 6, km 0,0 to km 80,8 no 6
Section 7, km 28,8 to km 54,48 no 6
Section 8, km 0,0 to km 22,27 no 6
Section 8, km 31,6 to km 80,75 no 6
M6200 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
Page 49
C2.53
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M6300 REMOVAL OF UNDESIRABLE VEGETATION:
PHYSICAL ERADICATION
PM630.01 Eradication of undesirable vegetation
(a) Initial eradication
(i) Undesirable vegetation and trees with a girth of 0mm
to 150 mm
(i) Reserve with dual carriageway
Section 6, km 80,8 to km 105,5 including the
following interchanges
LS 1
km 82,0 Mossel Bay Interchange - 3 legged
directional
km 87,8, Hartenbos - Clover
km 92,1, Oudtshoorn - Clover
km 96,5, Klein Brak - Diamond
km 104,4, Groot Brak - Diamond
Section 7, km 0,0 to km 28,8 including the following
interchanges
LS 1
km 9,0, Glentana - Diamond
km 15,8, Heroldsbaai - Diamond
km 21,8, York Street - Diamond
km 24,6, Sandkraalweg - Diamond
km 28,8, Kraaibosch - 3 legged directional
(ii) Reserve with single carriageway
Section 6, km 0,0 to km 80,8 LS 1
Section 7, km 28,8 to km 54,48 LS 1
Section 8, km 0,0 to km 22,27 LS 1
Section 8, km 31,6 to km 80,75 LS 1
(b) Annual eradication
(i) Reserve with dual carriageway
Section 6, km 80,8 to km 105,5 including the
following interchanges
no 3
km 82,0 Mossel Bay Interchange - 3 legged
directional
km 87,8, Hartenbos - Clover
km 92,1, Oudtshoorn - Clover
km 96,5, Klein Brak - Diamond
km 104,4, Groot Brak - Diamond
CARRIED FORWARD
Page 50
C2.54
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6300
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
Section 7, km 0,0 to km 28,8 including the following
interchanges
no 3
km 9,0, Glentana - Diamond
km 15,8, Heroldsbaai - Diamond
km 21,8, York Street - Diamond
km 24,6, Sandkraalweg - Diamond
km 28,8, Kraaibosch - 3 legged directional
(ii) Reserve with single carriageway
Section 6, km 0,0 to km 80,8 no 3
Section 7, km 28,8 to km 54,48 no 3
Section 8, km 0,0 to km 22,27 no 3
Section 8, km 31,6 to km 80,75 no 3
M630.02 Tree felling on instruction of the Engineer
(a) Girth 151 mm to 500 mm no 210
(b) Girth 501 mm to 1 000 mm no 380
(c) Girth 1 001 mm to 2 000 mm no 60
(d) Girth 2 001 mm to 4 000 mm no 10
PM630.05 Special eradication of undesired vegetation ordered
by the Engineer
(a) Provisional Sum Prov Sum 65 000 1 65 000.00
(b) The contractor's overhead charges and profit in
respect of sub-item PM630.5(a) above
% 65 000
(c) Specialist advice on alien vegetation Prov Sum 5 000 1 5 000.00
(d) The contractor's overhead charges and profit in
respect of sub item PM630.05(c) above
% 5 000
M6300 TOTAL CARRIED TO SUMMARY 70 000.00
Page 51
C2.55
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M6400
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M6400 MAINTENANCE AND ESTABLISHMENT OF
PLANTS, TREES AND SHRUBS
M640.02 Trimming of shrubs and hedges
(a) Annual trimming of shrubs and hedges
(i) Road reserve with dual carriageway
Section 6, km 80,8 to km 105,5, Mossel Bay to Groot
Brak River
no 3
Section 7, km 0,0 to km 28,8, Groot Brak River to
Kraaibosch
no 3
Section 8, km 2,0 to km 5,0, Sedgefield no 12
PM640.05 Supply of trees, shrubs and hedge plants
(a) Supply of trees, shrubs and hedge plants Prov Sum 20 000 1 20 000.00
(b) The contractor's overhead charges and profit in
respect of sub-item PM640.5(a) above
% 20 000
Page 52
C2.56
M6400 TOTAL CARRIED TO SUMMARY 20 000.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M7100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M7100 EMERGENCY STANDBY TEAM
M710.01 Emergency standby
(a) Emergency team on standby month 36
(b) Emergency equipment on standby month 36
(c) Call-out cost km 35 000
Page 53
C2.57
M7100 TOTAL CARRIED TO SUMMARY
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M7200
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M7200 ALL-EMERGENCY NORMALISATION
PM720.01 All-emergency normalization hour 2 600
PM720.02 Procurement of materials
(a) Procurement of materials Prov Sum 6 500 1 6 500.00
(b) The Contractor's overhead charges and profit in
respect of sub-item PM720.02 (a)
% 6 500
(c) Peat fiber absorbent kg 24 000
Page 54
C2.58
M7200 TOTAL CARRIED TO SUMMARY 6 500.00
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M9100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
M9100 DAYWORKS SCHEDULE
M910.01 Labour during normal working hours
(a) Unskilled h 2 400
(b) Semi-skilled h 50
(c) Skilled h 1 500
(d) Team leader h 400
(e) Flagmen h 150
M910.02 Labour outside normal working hours
(a) Outside normal working hours and Saturdays
(i) Unskilled h 50
(ii) Semi-skilled h 20
(iii) Skilled h 20
(iv) Team leader h 100
(v) Flagmen h 50
(b) Sundays and public holidays
(i) Unskilled h 20
(ii) Semi-skilled h 10
(iii) Skilled h 5
(iv) Team leader h 5
(v) Flagmen h 50
M910.03 Transport and equipment
(a) Tipper Trucks
(i) 3 to 5 ton capacity h 10
(ii) More than 5 ton capacity h 10
(b) Loader (8-10 ton, CAT 924F or similar) h 10
Page 55
C2.59
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M9100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
(c) Grader (16-20 ton, CAT 140 G or similar) h 10
(d) Compactor (Bomag BW 90) h 10
(e) Water truck (1 000 liter) h 10
(g) Tractor-trailer combination (43 kW, 3 ton min.) h 10
(j) Compressor (air) including hoses and tools (400 cfm
with 3 connections)
h 10
(k) Dewatering pump including generators and
accessories (3 ℓ/s)
h 10
(l) Mobile arc welding sets and accessories (200 Amp) h 10
(m) Cutting torch with mobile electric & oxy acetylene
installation
h 10
(n) Mobile concrete mixers (250ℓ) h 10
(o) Flat bed truck (3t) h 100
(p) Light delivery vehicle (LDV) h 250
(r) Portable generator set, 6,5kVA h 650
(s) Establishment of loader to site no 2
(t) Establishment of grader to site no 2
(u) TLB Excavator (2-6t, JCB or similar) h 10
(v) Tracked excavator (18-22t, CAT 219 or similar) h 10
(w) Bulldozer (D4) h 10
(x) Flat bed truck with crane (5t) h 8
(y) Establishment of tracked excavator to site no 2
(z) Establishment of dozer to site no 2
(aa) Petrol driven chain saw h 60
(ab) Vegetation chipper, 250mm Ø throat opening h 20
Page 56
C2.60
(ac) Cattle trailer, 4 cows h 20
CARRIED FORWARD
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8 SECTION M9100
PART B : OPERATIONAL
ITEM NO DESCRIPTION UNIT QUANTITY RATE AMOUNT
BROUGHT FORWARD
M910.04 Procurement of materials
(a) Procurement of materials Prov Sum 70 000 1 70 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item PM910.04 (a)
% 70 000
PM910.06 Extra over item M910.03 for emergency
establishment on site of transport and equipment, on
instruction of the engineer
(a) Emergency establishment on site of transport and
equipment
Prov Sum 100 000 1 100 000.00
(b) The Contractor's overhead charges and profit in
respect of sub-item PM910.07 (a)
% 100 000
Page 57
C2.61
M9100 TOTAL CARRIED TO SUMMARY 170 000.00
SUMMARY OF BILL OF QUANTITIES
CONTRACT NRA N002-068-2015/1
SCHEDULE A : ROUTINE ROAD MAINTENANCE OF N2 SECTIONS 6 TO 8
SECTION DESCRIPTION AMOUNT
PART A : MANAGEMENT SECTION
M0300 CONTRACTOR'S ESTABLISHMENT ON SITE AND
GENERAL OBLIGATIONS
190 000.00
SUB-TOTAL PART A : MANAGEMENT SECTION 190 000.00
PART B : OPERATIONAL SECTION
M0200 GENERAL REQUIREMENTS AND PROVISIONS 916 000.00
M0300 CONTRACTOR'S ESTABLISHMENT ON SITE AND
GENERAL OBLIGATIONS
4 900 000.00
M0400 ROUTE PATROL SERVICES
M0500 ACCOMMODATION OF TRAFFIC 1 830 000.00
M0700 STREET LIGHT MAINTENANCE 1 100 000.00
M1100 PAVEMENT LAYERS REPAIR 180 000.00
M1200 REPAIR OF POTHOLES, EDGE BREAKS AND
SURFACE FAILURES
M1300 CRACK SEALING
M1600 SURFACE TREATMENT OF SURFACED ROADS
M1700 REPAIR OF SLOPE FAILURES AND WASHAWAYS
M2100 REPAIR AND MAINTENANCE OF INLET AND
OUTLET STRUCTURES
130 000.00
M2200 SUBSOIL DRAIN INSTALLATION AND
MAINTENANCE
M2300 CLEANING OF WATERWAY STRUCTURES 150 000.00
M2400 CLEANING OF PREFABRICATED CULVERTS
M2500 CLEANING OF CONCRETE DRAINS AND
CHANNELS
M2600 CLEANING AND MAINTENANCE OF EXISTING
EARTH CHANNELS
M2700 EDGE BUILD-UP REMOVAL
M2800 CONCRETE CHANNEL CONSTRUCTION AND
MAINT. OF EXISTING CHANNELS
M3100 FENCING 1 500 000.00
M3200 COLLECTION AND REMOVAL OF DEBRIS AND
LITTER
M3300 SHOULDER REPAIRS
M4100 ERECTION AND REPAIR OF PERMANENT ROAD
TRAFFIC SIGNS
1 665 000.00
M4200 ROAD SIGN CLEANING AND REMOVAL OF
ILLEGAL SIGNS
5 000.00
M4300 ROADSTUDS 45 000.00
M4400 GUARD RAIL ERECTION AND MAINTENANCE 630 000.00
M4500 DAZZLE SCREEN ERECTION AND REPLACEMENT
M4600 ROAD MARKINGS 100 000.00
M4700 MAINTENANCE OF LAY-BYES AND REST AREAS 5 000.00
M5100 GENERAL EROSION PROTECTION
M5200 GABION PROTECTION
Page 58
C2.62
M6100 CONTROLLING VEGETATION GROWTH: MOWING
AND CUTTING
M6200 CHEMICAL CONTROL OF VEG. AND
ERADICATION OF UNDESIRABLE VEGETATION
M6300 REMOVAL OF UNDESIRABLE VEGETATION:
PHYSICAL ERADICATION
70 000.00
M6400 MAINTENANCE AND ESTABLISHMENT OF PLANTS 20 000.00
M7100 EMERGENCY STANDBY TEAM
M7200 ALL-EMERGENCY NORMALISATION 6 500.00
M9100 DAYWORKS SCHEDULE 170 000.00
SUB-TOTAL PART B : OPERATIONAL SECTION 13 422 500.00
Page 59
C2.63
CALCULATION OF TENDER AMOUNT
DESCRIPTION AMOUNT
SUB-TOTAL PART A : MANAGEMENT SECTION 190 000.00
SUB-TOTAL PART B : OPERATIONAL SECTION 13 422 500.00
TOTAL SCHEDULE A 13 612 500.00
VAT
AT
14%
1 905 750.00
TENDER AMOUNT CARRIED FORWARD TO FORM C1.1.1 15 518 250.00
Notes to tenderer:
1 The tenderer hereby certifies that this hard copy
of the Bill of Quantities is an exact copy of the Bill
of Quantities suPMitted on the compact disc, and
that no amendments or alterations have been
made to the tender documents.
2 Each page of the Bill of Quantities must be
initialed by the tenderer.
COMPANY NAME OF TENDERER: __________________________________
SIGNED ON BEHALF OF THE TENDERER: ____________________________