BILL OF QUANTITIES

THE APPOINTMENT OF SERVICE PROVIDER FOR ROUTINE ROAD MAINTENANCE IN JOHANNESBURG ROADS AGENCY ON AN AS AND WHEN
PERIOD OF THREE YEARS

PRICING SCHEDULE

THE QUANTITIES GIVEN HERE ARE ONLY FOR EVALUATION PURPOSES. THE ACTUAL QUANTITIES WILL BE DETERMINED BY JR
WHEN REQUIRED” OVER THE COURSE OF THE APPOINTMENT. STANDARD DRAWINGS USED ARE LISTED ON THE JOHANNESBU
AGENCY WEBSITE. JRA RESERVES THE RIGHT TO NEGOTIATE STANDARDS RATES THAT WILL APPLY TO ALL SUCCESSFUL B

CONTRACT NO: JRA/20/55

Estimated
Item Description Unit Quantity Rate

CONTRACTOR'S ESTABLISHMENT ON SITE AND

PS13.01 GENERAL OBLIGATIONS
Establishment of work units in the City of
Johannesburg
(i) Guardrails Repair Unit No 1
(ii) Speed Hump Construction Unit No 1
(iii) Repair Damaged fence Unit No 1
(iv) Potholes and Patching Repair unit No 1
(v) Crack seal unit No 1
(vi) Subsoil drain construction unit No 1
(vii) Road marking unit No 1

B13.02 Contractors general obligations L/sum 75000

B13.03 Working After Hours Shift 1

PS13/14.11 Prime cost item for payment of the engineers

cellular telephone line rental and cost of
calls in connection with Contract Admin P/sum 24000

PS13/14.12 Testing by commercial laboratories as

required by the engineer P/sum 65000

PS13/15.03 Temporary traffic control facilities

('e) Road signs , 914mm R1 including support

for temporary use during resurfacing where
a STOP sign does not exist at an intersection No 1

15.04 Re use of temporary R1 signs supplied under

item PS13/15.03 L/sum 1
Total Carried Forward
NCY ON AN AS AND WHEN BASIS FOR A

L BE DETERMINED BY JRA “AS AND

ED ON THE JOHANNESBURG ROADS
Y TO ALL SUCCESSFUL BIDDERS.

Total