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    ahmed
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    This document contains two construction estimates for seed processing plants. The first estimate is for a plant in Okashana and includes buildings, external works, specialist installations, preliminaries and contingencies for a total project cost of 151.5 million. The second estimate is for a smaller plant in Mashare with a total project cost of 88.6 million. Both estimates provide line item costs for various components and note the estimates are based on February 2024 costs and preliminary drawings.

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    This document contains two construction estimates for seed processing plants. The first estimate is for a plant in Okashana and includes buildings, external works, specialist installations, preliminaries and contingencies for a total project cost of 151.5 million. The second estimate is for a smaller plant in Mashare with a total project cost of 88.6 million. Both estimates provide line item costs for various components and note the estimates are based on February 2024 costs and preliminary drawings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views5 pages

    SPP Cost Breakdowns - All Sites

    Uploaded by

    ahmed
    This document contains two construction estimates for seed processing plants. The first estimate is for a plant in Okashana and includes buildings, external works, specialist installations, preliminaries and contingencies for a total project cost of 151.5 million. The second estimate is for a smaller plant in Mashare with a total project cost of 88.6 million. Both estimates provide line item costs for various components and note the estimates are based on February 2024 costs and preliminary drawings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 5

    CONSTRUCTION OF SEED PROCESSING PLANT - OKASHANA

    27.02.2024
    ESTIMATE DETAIL

    DESCRIPTION RATE TOTAL EXCLUDING VAT

    A BUILDINGS

    1 SEED PROCESSING PLANT & OFFICES BUILDING (NEW) 1 36 744 432.00 36 744 432.00

    36 744 432.00

    B EXTERNAL WORKS

    1 WATER & SEWER DRAINAGE & RETICULATION item 1 000 000.00 1 000 000.00
    2 STORMWATER DRAINAGE & RETICULATION item 500 000.00 500 000.00
    3 DEMOLITIONS item 700 000.00 700 000.00
    4 WEIGHBRIDGE OPERATORS AREA item 600 000.00 600 000.00
    5 GUARD HOUSE item 300 000.00 300 000.00
    6 ROADS, WALKWAYS, ETC. (PAVED) item 1 560 980.00 1 560 980.00
    7 ROADS, WALKWAYS, ETC. (CONCRETE) item 9 819 632.00 9 819 632.00
    8 BULK EARTHWORKS & SITE LEVELLING item 7 037 890.00 7 037 890.00
    9 BOUNDARY FENCING & GATES item 1 500 000.00 1 500 000.00
    10 SITE ENCLOSURE item 519 600.00 519 600.00
    11 SIGNAGE item 200 000.00 200 000.00

    EXTERNAL WORKS TOTAL 23 738 102.00

    C SPECIALIST INSTALLATIONS

    1 ELECTRICAL INSTALLATION & RETICULATION item 4 250 000.00 4 250 000.00


    2 NORED POWER SUPPLY UPGRADE item 750 000.00 750 000.00
    3 UPS INSTALLATION item 600 000.00 600 000.00
    4 SOLAR GRID INTERACTIVE SYSTEM item 1 000 000.00 1 000 000.00
    5 DATA & STRUCTURED CABLING INSTALLATION item 600 000.00 600 000.00
    6 SECURITY SYSTEMS item 1 250 000.00 1 250 000.00
    7 FIRE DETECTION & PROTECTION item 490 000.00 490 000.00
    8 VENTILATION item 1 450 000.00 1 450 000.00
    9 SPLIT AIR CONDITIONING item 920 000.00 920 000.00
    10 REFRIGERATION item 410 000.00 410 000.00
    11 SOLAR WATER HEATING item 70 000.00 70 000.00
    12 WATER TANKS & PUMPS item 1 550 000.00 1 550 000.00
    13 WEIGHBRIDGE EQUIPMENT item 2 000 000.00 2 000 000.00
    14 SEED PROCEESING PLANT & LAB EQUIPMENT item 33 370 000.00 33 370 000.00
    15 MARK UP TO SPECIALIST INSTALLATIONS item 1 461 300.00 1 461 300.00

    SPECIALIST INSTALLATIONS TOTAL 50 171 300.00

    SUBTOTAL 110 653 834.00

    D PRELIMINARIES & GENERALS % 7 100 000.00

    117 753 834.00

    E CONTINGENCIES Item 5 000 000.00


    CONTRACT ESCALATION (24 MONTHS) Item 9 000 000.00 14 000 000.00
    131 753 834.00

    PLUS 15% VAT Item 15% 19 763 075.10


    F TOTAL PROJECT COST INCL. VAT 151 516 909.10

    NOTES AND ASSUMPTIONS:

    1. This estimate is based on February 2024 competitive building costs.


    2. This estimate is based on preliminary drawings and specifications received from the Architect
    CONSTRUCTION OF SEED PROCESSING PLANT - MASHARE
    27.02.2024
    ESTIMATE DETAIL

    DESCRIPTION RATE TOTAL EXCLUDING VAT

    A BUILDINGS

    1 SEED PROCESSING PLANT & OFFICES BUILDING (NEW) 1 24 422 433.00 24 422 433.00

    24 422 433.00

    B EXTERNAL WORKS

    1 WATER & SEWER DRAINAGE & RETICULATION item 1 000 000.00 1 000 000.00
    2 STORMWATER DRAINAGE & RETICULATION item 500 000.00 500 000.00
    3 DEMOLITIONS item 500 000.00 500 000.00
    4 WEIGHBRIDGE OPERATORS AREA item 600 000.00 600 000.00
    5 GUARD HOUSE item 300 000.00 300 000.00
    6 ROADS, WALKWAYS, ETC. (PAVED) item 1 262 010.00 1 262 010.00
    7 ROADS, WALKWAYS, ETC. (CONCRETE) item 3 716 036.00 3 716 036.00
    8 BULK EARTHWORKS & SITE LEVELLING item 4 124 870.00 4 124 870.00
    9 BOUNDARY FENCING & GATES item 1 500 000.00 1 500 000.00
    10 SITE ENCLOSURE item 346 200.00 346 200.00
    11 SIGNAGE item 200 000.00 200 000.00

    EXTERNAL WORKS TOTAL 14 049 116.00

    C SPECIALIST INSTALLATIONS

    1 ELECTRICAL INSTALLATION & RETICULATION item 3 450 000.00 3 450 000.00


    2 NORED POWER SUPPLY UPGRADE item 550 000.00 550 000.00
    3 UPS INSTALLATION item 500 000.00 500 000.00
    4 SOLAR GRID INTERACTIVE SYSTEM item 500 000.00 500 000.00
    5 DATA & STRUCTURED CABLING INSTALLATION item 450 000.00 450 000.00
    6 SECURITY SYSTEMS item 980 000.00 980 000.00
    7 FIRE DETECTION & PROTECTION item 310 000.00 310 000.00
    8 VENTILATION item 940 000.00 940 000.00
    9 SPLIT AIR CONDITIONING item 805 000.00 805 000.00
    10 REFRIGERATION item 300 000.00 300 000.00
    11 SOLAR WATER HEATING item 70 000.00 70 000.00
    12 WATER TANKS & PUMPS item 1 550 000.00 1 550 000.00
    13 WEIGHBRIDGE EQUIPMENT item 2 000 000.00 2 000 000.00
    14 SEED PROCEESING PLANT & LAB EQUIPMENT item 16 840 000.00 16 840 000.00
    15 MARK UP TO SPECIALIST INSTALLATIONS item 877 350.00 877 350.00

    SPECIALIST INSTALLATIONS TOTAL 30 122 350.00

    SUBTOTAL 68 593 899.00

    D PRELIMINARIES & GENERALS % 4 600 000.00

    73 193 899.00

    E CONTINGENCIES Item 3 000 000.00


    CONTRACT ESCALATION (24 MONTHS) Item 5 000 000.00 8 000 000.00
    81 193 899.00

    PLUS 15% VAT Item 15% 12 179 084.85


    F TOTAL PROJECT COST INCL. VAT 93 372 983.85

    NOTES AND ASSUMPTIONS:

    1. This estimate is based on February 2024 competitive building costs.


    2. This estimate is based on preliminary drawings and specifications received from the Architect
    CONSTRUCTION OF SEED PROCESSING PLANT - KATIMA MULILO
    27.02.2024
    ESTIMATE DETAIL

    DESCRIPTION RATE TOTAL EXCLUDING VAT

    A BUILDINGS

    1 SEED PROCESSING PLANT & OFFICES BUILDING (NEW) 1 24 422 433.00 24 422 433.00

    24 422 433.00

    B EXTERNAL WORKS

    1 WATER & SEWER DRAINAGE & RETICULATION item 1 000 000.00 1 000 000.00
    2 STORMWATER DRAINAGE & RETICULATION item 500 000.00 500 000.00
    3 DEMOLITIONS item 500 000.00 500 000.00
    4 WEIGHBRIDGE OPERATORS AREA item 600 000.00 600 000.00
    5 GUARD HOUSE item 300 000.00 300 000.00
    6 ROADS, WALKWAYS, ETC. (PAVED) item 1 078 880.00 1 078 880.00
    7 ROADS, WALKWAYS, ETC. (CONCRETE) item 8 721 555.00 8 721 555.00
    8 BULK EARTHWORKS & SITE LEVELLING item 5 713 540.00 5 713 540.00
    9 BOUNDARY FENCING & GATES item 1 500 000.00 1 500 000.00
    10 SITE ENCLOSURE item 346 200.00 346 200.00
    11 SIGNAGE item 200 000.00 200 000.00

    EXTERNAL WORKS TOTAL 20 460 175.00

    C SPECIALIST INSTALLATIONS

    1 ELECTRICAL INSTALLATION & RETICULATION item 3 350 000.00 3 350 000.00


    2 NORED POWER SUPPLY UPGRADE item 550 000.00 550 000.00
    3 UPS INSTALLATION item 500 000.00 500 000.00
    4 SOLAR GRID INTERACTIVE SYSTEM item 500 000.00 500 000.00
    5 DATA & STRUCTURED CABLING INSTALLATION item 450 000.00 450 000.00
    6 SECURITY SYSTEMS item 980 000.00 980 000.00
    7 FIRE DETECTION & PROTECTION item 310 000.00 310 000.00
    8 VENTILATION item 940 000.00 940 000.00
    9 SPLIT AIR CONDITIONING item 805 000.00 805 000.00
    10 REFRIGERATION item 300 000.00 300 000.00
    11 SOLAR WATER HEATING item 70 000.00 70 000.00
    12 WATER TANKS & PUMPS item 1 550 000.00 1 550 000.00
    13 WEIGHBRIDGE EQUIPMENT item 2 000 000.00 2 000 000.00
    14 SEED PROCEESING PLANT & LAB EQUIPMENT item 16 840 000.00 16 840 000.00
    15 MARK UP TO SPECIALIST INSTALLATIONS item 874 350.00 874 350.00

    SPECIALIST INSTALLATIONS TOTAL 30 019 350.00

    SUBTOTAL 74 901 958.00

    D PRELIMINARIES & GENERALS % 4 900 000.00

    79 801 958.00

    E CONTINGENCIES Item 3 000 000.00


    CONTRACT ESCALATION (24 MONTHS) Item 6 500 000.00 9 500 000.00
    89 301 958.00

    PLUS 15% VAT Item 15% 13 395 293.70


    F TOTAL PROJECT COST INCL. VAT 102 697 251.70

    NOTES AND ASSUMPTIONS:

    1. This estimate is based on February 2024 competitive building costs.


    2. This estimate is based on preliminary drawings and specifications received from the Architect
    CONSTRUCTION OF SEED PROCESSING PLANT - KATWITWI
    27.02.2024
    ESTIMATE DETAIL

    DESCRIPTION RATE TOTAL EXCLUDING VAT

    A BUILDINGS

    1 SEED PROCESSING PLANT & OFFICES BUILDING (NEW) 1 7 348 896.00 7 348 896.00

    7 348 896.00

    B EXTERNAL WORKS

    1 WATER & SEWER DRAINAGE & RETICULATION item 600 000.00 600 000.00
    2 STORMWATER DRAINAGE & RETICULATION item 500 000.00 500 000.00
    3 DEMOLITIONS item 500 000.00 500 000.00
    4 GUARD HOUSE item 300 000.00 300 000.00
    5 ROADS, WALKWAYS, ETC. (PAVED) item 1 840 410.00 1 840 410.00
    7 BULK EARTHWORKS & SITE LEVELLING item 3 085 540.00 3 085 540.00
    8 BOUNDARY FENCING & GATES item 1 000 000.00 1 000 000.00
    9 SITE ENCLOSURE item 252 000.00 252 000.00
    10 SIGNAGE item 200 000.00 200 000.00

    EXTERNAL WORKS TOTAL 8 277 950.00

    C SPECIALIST INSTALLATIONS

    1 ELECTRICAL INSTALLATION & RETICULATION item 2 590 000.00 2 590 000.00


    2 NORED POWER SUPPLY UPGRADE item 550 000.00 550 000.00
    3 UPS INSTALLATION item 500 000.00 500 000.00
    4 SOLAR GRID INTERACTIVE SYSTEM item 500 000.00 500 000.00
    5 DATA & STRUCTURED CABLING INSTALLATION item 450 000.00 450 000.00
    6 SECURITY SYSTEMS item 980 000.00 980 000.00
    7 FIRE DETECTION & PROTECTION item 310 000.00 310 000.00
    8 VENTILATION item 940 000.00 940 000.00
    9 SPLIT AIR CONDITIONING item 805 000.00 805 000.00
    10 REFRIGERATION item 300 000.00 300 000.00
    11 SOLAR WATER HEATING item 70 000.00 70 000.00
    12 WATER TANKS & PUMPS item 1 550 000.00 1 550 000.00
    14 SEED PROCEESING PLANT & LAB EQUIPMENT item 16 840 000.00 16 840 000.00
    15 MARK UP TO SPECIALIST INSTALLATIONS item 791 550.00 791 550.00

    SPECIALIST INSTALLATIONS TOTAL 27 176 550.00

    SUBTOTAL 42 803 396.00

    D PRELIMINARIES & GENERALS % 1 875 222.00

    44 678 618.00

    E CONTINGENCIES Item 2 000 000.00


    CONTRACT ESCALATION (24 MONTHS) Item 5 000 000.00 7 000 000.00
    51 678 618.00

    PLUS 15% VAT Item 15% 7 751 792.70


    F TOTAL PROJECT COST INCL. VAT 59 430 410.70

    NOTES AND ASSUMPTIONS:

    1. This estimate is based on February 2024 competitive building costs.


    2. This estimate is based on preliminary drawings and specifications received from the Architect
    CONSTRUCTION OF SEED PROCESSING PLANT - OMAHENENE
    27.02.2024
    ESTIMATE DETAIL

    DESCRIPTION RATE TOTAL EXCLUDING VAT

    A BUILDINGS

    1 SEED PROCESSING PLANT & OFFICES BUILDING (NEW) 1 40 051 430.88 40 051 430.88

    40 051 430.88

    B EXTERNAL WORKS

    1 WATER & SEWER DRAINAGE & RETICULATION item 1 000 000.00 1 000 000.00
    2 STORMWATER DRAINAGE & RETICULATION item 500 000.00 500 000.00
    3 DEMOLITIONS item 900 000.00 900 000.00
    4 GUARD HOUSE item 300 000.00 300 000.00
    5 ROADS, WALKWAYS, ETC. (PAVED) item 920 205.00 920 205.00
    7 BULK EARTHWORKS & SITE LEVELLING item 1 469 304.00 1 469 304.00
    8 BOUNDARY FENCING & GATES item 1 500 000.00 1 500 000.00
    9 SITE ENCLOSURE item 480 000.00 480 000.00
    10 SIGNAGE item 200 000.00 200 000.00

    EXTERNAL WORKS TOTAL 7 269 509.00

    C SPECIALIST INSTALLATIONS

    1 ELECTRICAL INSTALLATION & RETICULATION item 4 250 000.00 4 250 000.00


    2 NORED POWER SUPPLY UPGRADE item 750 000.00 750 000.00
    3 UPS INSTALLATION item 600 000.00 600 000.00
    4 SOLAR GRID INTERACTIVE SYSTEM item 500 000.00 500 000.00
    5 DATA & STRUCTURED CABLING INSTALLATION item 600 000.00 600 000.00
    6 SECURITY SYSTEMS item 1 250 000.00 1 250 000.00
    7 FIRE DETECTION & PROTECTION item 490 000.00 490 000.00
    8 VENTILATION item 940 000.00 940 000.00
    9 SPLIT AIR CONDITIONING item 805 000.00 805 000.00
    10 REFRIGERATION item 300 000.00 300 000.00
    11 SOLAR WATER HEATING item 70 000.00 70 000.00
    12 WATER TANKS & PUMPS item 1 550 000.00 1 550 000.00
    14 SEED PROCEESING PLANT & LAB EQUIPMENT item 32 570 000.00 32 570 000.00
    15 MARK UP TO SPECIALIST INSTALLATIONS item 1 340 250.00 1 340 250.00

    SPECIALIST INSTALLATIONS TOTAL 46 015 250.00

    SUBTOTAL 93 336 189.88

    D PRELIMINARIES & GENERALS % 1 698 854.00

    95 035 043.88

    E CONTINGENCIES Item 5 000 000.00


    CONTRACT ESCALATION (24 MONTHS) Item 9 000 000.00 14 000 000.00
    109 035 043.88

    PLUS 15% VAT Item 15% 16 355 256.58


    F TOTAL PROJECT COST INCL. VAT 125 390 300.46

    NOTES AND ASSUMPTIONS:

    1. This estimate is based on February 2024 competitive building costs.


    2. This estimate is based on preliminary drawings and specifications received from the Architect

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