Work Done and Invoicing Status 29-02-24 - LOT 5 - V0.1

TOTAL CONTRACT BILLING AND REALISATION STATUS 31-Dec-23 1.3 63.9 83.
3 90
Contract Value Completed and Invoiced Bal to be Invoiced Adv Recovered Adv Balance Retention Net Receivable Collected Balance to be Collected
Price 10% Advance
Currency Activity
Schedule As per Received
Addendum PV Total Value %age Value %age Value %age Value %age Ag CC 5% Ag TOC 5% Value %age ISDB OFID TOTAL %age Value %age
Contract
LOT - 5
Sch I USD Supply from Abroad 32,182,816 32,182,816 3,218,282 32,256,658 100% (73,842) -0.23% 3,225,666 100% (7,384) 0% 1,612,833 1,612,833 25,805,326 80% 18,676,138 6,990,551 25,666,688 99% 138,638 1%
Supply from Abroad

Sch I USD 14,210,014 14,210,014 - 14,180,014 100% 30,000 0% - 0% - 0% 709,001 709,001 12,762,013 90% 9,277,983 3,484,030 12,762,013 100% 0 0%
- PV
Supply from within
Sch II MZN 14,721,399 14,721,399 1,472,140 14,721,399 100% - 0% 1,472,140 100% - 0% 736,070 736,070 11,777,119 80% 8,561,966 3,215,153 11,777,119 100% 0 0%
the country
Supply from within
Sch II USD - - - 0% - 0% - 0% - 0% - - - 0% - - - 0% - 0%
the country
Sch III USD Design 297,000 297,000 29,700 252,450 85% 44,550 15% 25,245 85% 4,455 15% - - 227,205 90% 165,178 62,027 227,205 100% - 0%
Sch IV MZN Construction 652,716,461 652,716,461 65,271,646 405,828,153 62% 246,888,308 38% 40,582,815 62% 24,688,831 38% 20,291,408 20,291,408 324,662,522 80% 217,990,962 81,206,262 299,197,223 92% 25,465,299 8%
Sch IV MZN Training - At Site 4,659,005 4,659,005 465,900 - 4,659,005 100% 0% 0% 0% - - - 0% - 0%
SCH IV USD Training - At Site 71,047 71,047 7,105 - 71,047 100% 0% 0% 0% - - - 0% - 0%
SCH IV USD Overseas Training 83,212 83,212 8,321 - 0% 83,212 100% - 0% 8,321 100% - - - 0% - - - 0% - 0%
SCH IV USD Construction 10,241,565 10,241,565 1,024,156 6,246,321 61% 3,995,244 39% 624,632 61% 399,524 39% 312,316 312,316 4,997,057 80% 3,357,805 1,260,909 4,618,714 92% 378,343 8%
USD TOTAL 42,875,640 - 14,210,014 57,085,654 4,287,564 52,935,443 93% 4,150,211 7% 3,875,543 90% 404,916 9% 2,634,150 2,634,150 43,791,601 83% 31,477,104 11,797,516 43,274,620 99% 516,981 1%
Euro TOTAL - - - - - - 0% - 0% - 0% - 0% - - - 0% - - - 0% - 0%
MZN TOTAL 672,096,865 - - 672,096,865 67,209,686 420,549,552 63% 251,547,313 37% 42,054,955 63% 24,688,831 37% 21,027,478 21,027,478 336,439,641 80% 226,552,927 84,421,415 310,974,342 92% 25,465,299 8%
INR Crs TOTAL 444.53 - 118.37 562.90 44.45 495.62 88% 67.27 12% 37.75 85% 6.58 15% 24.68 24.68 408.52 82% 291.66 109.25 400.90 98% 7.62 2%
LOT - 6
Sch I USD Supply from Abroad 23,242,220 - - 23,242,220 2,324,222 23,785,643 102% (543,422) -2.34% 2,378,564 102% (54,342) -2% 1,189,282 1,189,282 19,028,514 80% 19,028,514 - 19,028,514 100% 0.05 0%
Supply from Abroad

Sch I USD - - 8,582,592 8,582,592 - 8,019,170 93% 563,422 7% - 0% - 0% 400,958 400,958 7,217,253 90% 7,217,253 - 7,217,253 100% 0.00 0%
- PV
Supply from within
Sch II MZN 20,993,340 - - 20,993,340 2,099,334 20,993,340 100% 0 0% 2,099,334 100% 0 0% 1,049,667 1,049,667 16,794,672 80% 16,794,672 - 16,794,672 100% 0.00 0%
the country
Supply from within
Sch II USD - - - - - - 0% - 0% - 0% - 0% - - - 0% - - - 0% - 0%
the country
Sch III USD Design 300,000 - - 300,000 30,000 255,000 85% 45,000 15% 25,500 85% 4,500 15% - - 229,500 90% 229,500 - 229,500 100% - 0%
Sch IV MZN Construction 485,595,192 - - 485,595,192 48,559,519 386,840,640 80% 98,754,552 20% 38,684,064 80% 9,875,455 20% 19,342,032 19,342,032 309,472,512 80% 309,472,512 - 309,472,512 100% 0.00 0%
Sch IV MZN Training - At Site 4,427,879 4,427,879 442,788 - 4,427,879 100% 0% 0% 0% - - - 0% - 0%
SCH IV USD Training - At Site 75,816 75,816 7,582 - 75,816 100% 0% 0% 0% - - - 0% - 0%
SCH IV USD Overseas Training 90,164 90,164 9,016 - 0% 90,164 100% - 0% 9,016 100% - - - 0% - - - 0% - 0%
SCH IV USD Construction 8,711,779 - - 8,711,779 871,178 6,888,079 79% 1,823,700 21% 688,808 79% 182,370 21% 344,404 344,404 5,510,463 80% 5,510,463 - 5,510,463 100% 0.00 0%
USD TOTAL 32,419,980 - 8,582,592 41,002,572 3,241,998 38,947,891 95% 2,054,681 5% 3,092,872 95% 141,544 4% 1,934,645 1,934,645 31,985,730 82% 31,985,730 - 31,985,730 100% 0 0%
Euro TOTAL - - - - - - 0% - 0% - 0% - 0% - - - 0% - - - 0% - 0%
MZN TOTAL 511,016,411 - - 511,016,411 51,101,641 407,833,980 80% 103,182,431 20% 40,783,398 80% 9,875,455 19% 20,391,699 20,391,699 326,267,184 80% 326,267,184 - 326,267,184 100% 0 0%
INR Crs TOTAL 336.49 - 71.49 407.98 33.65 377.45 93% 30.53 7% 31.07 92% 2.46 7% 18.77 18.77 308.86 82% 308.86 - 308.86 100% 0.00 0%
TOTAL MOZAMBIQUE 781.02 - 189.86 970.88 78.10 873.08 90% 97.80 10% 68.82 88% 9.05 12% 43.44 43.44 717.38 82% 600.51 109.25 709.76 99% 7.62 1%
Total Receivable Lot-5 Lot -6 TOTAL TOTAL USD

1 Balance to invoice 67.27 30.53 97.80 11,740,890
2 5% Accumulated Retention ag CoC 24.68 18.77 43.44 5,215,192
3 5% Accumulated Retention ag TOC 24.68 18.77 43.44 5,215,192
4 Running / Progress Bills O/s 7.62 0.00 7.62 914,399
TOTAL 124.24 68.06 192.30 23,085,673
Work Done, Revenue, JMC, Invoicing and Balance Summary
Date : 31-Dec-23 1.300 63.90 83.30
Total Revenue as per final Balance Revenue w/o JMC- JMC received & Invoiced till - Total Unbilled & Balance JMC pending for Back JMC pending for
Unit Rate - Unit Rate - Work completed till - 31.01.24 Revenue booked till - Dec-23 Expected JMC JMC Received in hand Balance unbilled DPR Qty DPR Value Diff
S.No Activity work at site Dec'23 31.12.23 JMC Required filling Earthing
MZN USD
Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty Amount MZN Qty MZN MZN
LOT 5:
1 Survey 132,592 2,075 337 44,765,599 337 44,716,892 337.25 44,716,892 - - 337.39 44,765,652 (0.14) (48,761) (0) (48,761) 337.252 44,716,892 -
2 Soil Investigation 138,145 2,162 135 18,649,565 135 18,649,565 135.00 18,649,565 - - 135.00 18,649,565 - - - - 135 18,649,565 -
3 Bush clearing 11,888,501 186,049 337 11,888,501 1.00 11,888,501 1.00 11,888,501 - - 0.67 7,965,296 0.33 3,923,205 0 3,923,205 1 11,888,501 -
4 Access Road 41,337,736 646,913 337 41,337,736 1.00 41,337,736 1.00 41,337,736 - - 1.00 41,337,736 - - - - 1 41,337,736 -
5 Foundation 711,295 11,131 777 553,333,154 777 552,675,992 777 554,527,759 - (1,851,766.66) 769.00 491,626,432 8 61,049,561 53 37,698,620 - (45) 23,350,941 273 19,418,346 777 27,633,800 777 552,675,992 -
6 Tower Erection 199,120 3,116 777 155,262,817 777 154,716,057 763 149,892,665 14 4,823,392.71 738.00 142,882,127 39 11,833,930 122 24,292,611 43.00 8,562,150 (126) (21,020,831) 763 151,928,381 - 2,787,677
7 Stringing 978,090 15,307 337 312,053,332 233.00 227,894,959 210.50 191,332,700 22.50 36,562,258.28 164.36 149,143,954 68.64 78,751,005 28.00 27,386,519 41 51,364,486 210.50 205,887,935 - 22,007,024 (22.50)
8 Others 140,651,236 1 151,629,495 1 140,651,236 1.00 140,651,236 - - 1.00 139,704,923 - 946,313 - - - 946,313 1 140,651,236 -
Total in MZN 1,288,920,200 1,192,530,938 1,152,997,054 39,533,884 1,036,075,685 156,455,253 89,377,750 8,562,150 58,515,354 19,418,346 27,633,800 1,167,736,238 (24,794,701)
Total in INR ( Crs) - Lot - 5 167.56 155.03 149.89 5.14 134.69 20.34 11.62 1.11 7.61 2.52 3.59 151.81 (3.22) 2.60
LOT 6: (26.90) 1.49
1 Survey 139,197 2,178 221 30,484,056 219 30,484,062 219.00 30,484,062 - - 219.00 30,484,062 - - - - - - - 219 30,484,062 -
2 Soil Investigation 144,717 2,265 87 12,590,357 87 12,590,357 87.00 12,590,357 - - 87.00 12,590,357 - - - - - - - 87 12,590,357 -
3 Bush clearing 4,476,025 70,047 2 8,952,049 2.000 8,952,049 2.00 8,952,049 - - 1.38 8,785,046 0.62 167,003 0.62 167,003 - - - - 1.862 8,952,049 -
4 Access Road 22,865,173 357,827 2 45,730,346 2.00 45,730,346 2.00 45,730,346 - - 1.00 45,660,269 1.00 70,077 1.00 70,077 - - 2.000 45,730,346 -
5 Foundation 1,055,043 16,511 513 541,237,087 513 541,237,087 513 541,237,087 - - 513 541,237,087 - - - - - - - - - 513 541,237,087 -
6 Tower Erection 267,471 4,186 511 136,711,729 511 136,677,563 509 134,938,023 2 1,739,540 511 136,106,125 - 571,438 1.00 571,438 (1) - 509 136,142,621 - 534,941.54
7 Stringing 1,145,058 17,920 221 246,450,610 116.025 132,854,888 93.57 110,634,154 22.46 22,220,734 98.98 112,692,106 17.05 20,162,782 25.00 28,626,449 (8) (8,463,667) 93.567 132,854,888 -
8 Others - 163,029,722 145,905,757 145,905,757 - - - 145,905,757 - - - - - - 145,905,757 -
Total in MZN 1,185,185,956 1,054,432,109 1,030,471,835 23,960,274 1,033,460,809 20,971,299 29,434,967 - (8,463,667) - - 1,053,897,167 (534,942)
Total in INR ( Crs) - Lot - 6 154.07 137.08 133.96 3.11 134.35 2.73 3.83 - (1.10) - - 137.01 (0.07) (1.10)
TOTAL - MOZ 17.00 - (22.19) (1.10)
1 Survey 135,192 2,116 558 75,249,655 556 75,200,953 556.25 75,200,953 - - 556.39 75,249,714 (0) (48,761) - - - - (0.14) (48,761) - - 75,200,953 -
2 Soil Investigation 140,720 2,202 222 31,239,922 222 31,239,922 222.00 31,239,922 - - 222.00 31,239,922 - - - - - - - - - - 31,239,922 -
3 Bush clearing 6,946,850 108,714 339 20,840,550 3.00 20,840,550 3.00 20,840,550 - - 2.05 16,750,342 1 4,090,209 0.62 167,003 - - 0.33 3,923,205 - - 20,840,550 -
4 Access Road 29,022,694 454,189 339 87,068,082 3.00 87,068,082 3.00 87,068,082 - - 2.00 86,998,006 1 70,077 1.00 70,077 - - - - - - 87,068,082 -
5 Foundation 847,995 13,271 1,290 1,094,570,241 1,290 1,093,913,079 1,290.0 1,095,764,846 - (1,851,767) 1,282 1,032,863,519 8 61,049,561 53.00 37,698,620 - - (45.00) 23,350,941 19,418,346 27,633,800 1,093,913,079 -
6 Tower Erection 226,237 3,540 1,288 291,974,546 1,288 291,393,620 1,272.00 284,830,688 16.00 6,562,932 1,249.0 278,988,252 39 12,405,368 123.00 24,864,049 43.00 8,562,150 (127.00) (21,020,831) - - 288,071,002 - 3,322,618.25
7 Stringing 1,033,594 16,175 558 558,503,942 349 360,749,847 304.07 301,966,854 44.96 58,782,992 263.33 261,836,060 86 98,913,787 53.00 56,012,968 - - 32.69 42,900,819 - - 338,742,823 - 22,007,023.92
8 Others 286,556,992 1 314,659,217 1 286,556,992 1.00 286,556,992 - - 1.00 285,610,679 - 946,313 - - - - - 946,313 - - 286,556,992 -
Total in MZN 2,474,106,156 2,246,963,047 2,183,468,889 63,494,158 2,069,536,494 177,426,553 118,812,717 8,562,150 50,051,686 19,418,346 27,633,800 2,221,633,405 (25,329,642)
Total in INR ( Crs) 321.63 292.11 283.85 8.25 269.04 23.07 15.45 1.11 6.51 2.52 3.59 288.81 (3.29)
Section IV: Bidding Forms: Schedules of Rates and Prices Page IV-3
Schedule No. 4. Installation and Other Services, 400kV Single Circuit OHL Matalane - Chibuto
Quantity
Item Description Activity Unit (1)
Mobilization and
Site installation:
Preliminary
office incl.
1 works:
Equipment and
1.1 maintenance
Trees & branchs Others - Misc lump sum 1
1.2 during whole
cutting, bush, Bush clearing lump sum 1
1.3 Access tracks /
construction
RoW clearing Access Road/Drains/Cab lump sum 1
roads
period, and gates
& storage
Survey Work: Detailed/Check Survey route km 176
- Angle points
area Detailed/Check Survey
identification
- Line profile Detailed/Check Survey
survey
--Tower pegging
Boreholes
1.4 Detailed/Check Survey
on site
--Survey
(Minimum ofOne
Boreholes hill- Detailed/Check Survey
side
per extensions
- Tower
tower
(Minimum One
- Diagonal Detailed/Check Survey
protection
location)
per towertower
profiling
- Takingof
Geotechnical
Including Detailed/Check Survey
location)
sites -ALL
Investigations
samples,
relevant
Including logging
- Takingin-situ,
ALL Soil Investigation lump sum 1
including:
and lab in-situ,
samples,
laboratory
relevant logging
test Soil Investigation 70
testing(35%)-LDP
and lab water
(including
laboratory test Soil Investigation 70
1.5 site works water
testing(5%)-LDP
chemical
(including Soil Investigation 18
test
chemicalreports
analisys),
- Trial pits Soil Investigation 18
Protection
borehole
analisys),
(Minimum
Soil of
logs,
Two
resistivity Soil Investigation 406
1.6 Tellecomunicatio
sampling
borehole
per
tests (oneand
tower) logs,
per Earthing lump sum 1
1.7 n lines and
interpretive
sampling
tower) other
and Earthing lump sum 1
works
report for as per
interpretive
electrical
geotechnical
report as per
coexistence
specification(40%
geotechnical
)specification(10%
SPT site works
) SPT test reports
Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

Quantity
Foundations
- Stripping of top
installation
soil for re-
including:
-emplementation
Excavation and
-timbering
Blinding
after (if
backfilling
required)(if
concrete
required)
--Stubs setting
Earthing
2
system
-installation
Formworks &
concreting
- Reinforcement
-- Material
barsBackfilling and
removal,
conpaction cleaning
and re- &
Site prep
instatement
Survey works,- of
2.1 site
Excavation
Tower
Hard type
granular & pit
G1
2.1.1 dressing,Blinding
stiff cohesive
Backfilling
Medium soil Foundation - Tower/Pol per tower
andClay
Stiff 33
concrete
(class
2.1.2 compaction
or
SiteDenseE1) (if
prep & – soil Foundation - Tower/Pol per tower
Sand 49
Intermediate
required),-
2.1.3 remaining
(class E2) 50%,- Foundation - Tower/Pol per tower 129
Survey
(class F1) works,-
Reinforcement
Material
Excavation & pit Foundation - Tower/Poles/Equipment 129
works
Earthing
removal, & Stubs
system
cleaning
dressing,Blinding
Backfilling
setting,- and Foundation - Tower/Poles/Equipment 129
installation
and re- (if -5%
concrete
compaction
Formworks &– RC Foundation - Tower/Poles/Equipment 129
instatement
Dry loose soil of
required),-50%,- Foundation - Tower/Pol per tower
2.1.4 remaining
Concreting,-
site,Concrete 50% 113
(class F2)
Reinforcement
Material
of
Cube backfilling
test &
results Foundation - Tower/Pol per tower
works
Earthing
removal, & Stubs
system
cleaning
compaction
and report
setting,- of Foundation - Tower/Pol per tower
installation
and
each re-
pit -85% -5%
submitted
Formworks and
& RC Foundation - Tower/Pol per tower
instatementSoil of
2.1.5 Submerged
approved
Submerged
Concreting,- -10% Foundation - Tower/Pol per tower 0
G1) 50%
site,Concrete
(class
2.1.6 Loose Soil-results
of backfilling
Cube test & Foundation - Tower/Pol per tower
(class 0
2.1.7 Soft
G2)
and
Rock - (class
compaction
report of Foundation - Tower/Pol per tower 0
H1)
Hard pitRock - (class Foundation - Tower/Pol per tower
2.1.8 each
submitted
Site prep -85%
& and 0
H2)
approved
Survey -10%
works,-
2.2 Suspension
Excavation & pit
Hard
Towergranular
Type S1
stiff cohesive
Backfilling
andClay
Stiff 0
2.2.2 concrete
(class
or Dense
Site E1) (if
compaction
prep Sand
& – Foundation - Tower/Pol per tower 0
Intermediate
2.2.3 required),-
remaining
(class E2) 50%,-soil Foundation - Tower/Pol per tower 13
Survey
(class works,-
F1)
Reinforcement
Material
Excavation & pit Foundation - Tower/Pol per tower
works
Earthing
removal, & Stubs
system
cleaning
dressing,Blinding
Backfilling
setting,- and Foundation - Tower/Pol per tower
installation
and re- (if -5%
concrete
compaction
Site prep
Formworks & &– RC Foundation - Tower/Pol per tower
instatement
Dry loose soil of
2.2.4 required),-
remaining
Survey 50%,-
works,-
Concreting,-
site,Concrete 50% Foundation - Tower/Pol per tower 22
(class F2)
Reinforcement
Material
Excavation
of
Cube backfilling
test & pit Foundation - Tower/Pol per tower
&
results
works
Earthing
removal, & Stubs
system
cleaning
dressing,Blinding
compaction
Backfilling
and report
setting,- andof Foundation - Tower/Pol per tower
installation
and re-
concrete
each pit -5%
(ifand
-85%
compaction
submitted
Formworks &– RC Foundation - Tower/Pol per tower
instatement
Submerged of
Soil Foundation - Tower/Pol per tower
2.2.5 required),-
remaining
approved
Concreting,- 50%,-
-10% 29
(class G1) 50%
site,Concrete
Reinforcement
Material
of
Cube
worksbackfilling
test
& & Foundation - Tower/Pol per tower
results
Stubs
Earthing
removal,
compaction system
cleaning
of Foundation - Tower/Pol per tower
and report
setting,-
installation
and re- -5%
each pit
submitted
Formworksand
Submerged -85% &ofRC Foundation - Tower/Pol per tower
instatement
approved
2.2.6 Loose Soil--10%
Concreting,-
site,Concrete 50% Foundation - Tower/Pol per tower
(class 20
2.2.7 Soft
G2)
of
Cube
Rock - (class
backfilling
test results & Foundation - Tower/Pol per tower 0
H1)
compaction
and report of
each pit -85%
submitted and
Mozambique:approved
Temane -10% Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1
Quantity
2.2.8 Hard Rock - (class Foundation - Tower/Pol per tower 0

H2)

Quantity
Special
Site prep &
2.3 Suspension
Survey
Hard works,-
granular
2.3.1Tower
Excavation
stiff
Medium Type
cohesive &SS1
Stiff pit
soil Foundation - Tower/Pol per tower
Clay 0
2.3.2dressing,Blinding
(class
or DenseE1) Sand
Backfilling and Foundation - Tower/Pol per tower 0
2.3.3Intermediate
concrete
(class E2) (if
compaction – soil Foundation - Tower/Pol per tower 0
Site
(class
Dry prep &
F1) soil
loose
2.3.4required),-
remaining
Survey 50%,- Foundation - Tower/Pol per tower
works,- 2
(class F2)
Reinforcement
Material
works
Earthing
removal, & Stubs
system
cleaning
dressing,Blinding
Backfilling
installation
and re- (if -5%
concrete
compaction
instatement
Submerged50%,-
required),- of
2.3.5 remaining
Concreting,- 6
(class G1) 50%
site,Concrete
Reinforcement
Material
of backfilling
Cube
works test
results
Stubs
Earthing system
removal,
compaction cleaning
and report
setting,-
installation
and re- -5%
each pit -85%
Formworks &ofRC Foundation - Tower/Pol per tower
submitted
Submerged and
instatement
2.3.6 approved
Loose Soil--10%
Concreting,-
(class 6
2.3.7 Soft
G2)
of
Rock - (class
backfilling
Cube Rock
test results& Foundation - Tower/Pol per tower 0
H1)
Hard - (class
2.3.8 compaction
and
Site report
prep & of Foundation - Tower/Pol per tower 0
H2)
each pitworks,-
-85%
submitted
Survey and
2.4 Angle
approved Tension
Excavation -10%
& pit
Hard
Tower granular
Type T1
dressing,Blinding
2.4.1 Backfilling
stiff cohesive
andClay
Stiff 2
concrete
(class
or
SiteDenseE1) (if
2.4.2 compaction
prep Sand
Intermediate
2.4.3 required),-
remaining
Survey
(class works,-
F1)
Reinforcement
Material
works
Earthing
removal, & Stubs
system
cleaning
dressing,Blinding
Backfilling
installation
and re- (if -5%
concrete
compaction
Site prep
Formworks & &– RC Foundation - Tower/Pol per tower
instatement
Dry loose soil of
2.4.4 required),-
remaining
Survey 50%,-
works,-
Concreting,-
site,Concrete 50% Foundation - Tower/Pol per tower 4
(class F2)
Reinforcement
Material
Excavation
of backfilling
Cube test &&
resultspit Foundation - Tower/Pol per tower
works
Earthing
removal, & Stubs
system
cleaning
dressing,Blinding
compaction
Backfilling
and report
setting,- andof Foundation - Tower/Pol per tower
installation
and re-
concrete
each pit -5%
(ifand
-85%
compaction
submitted
instatement
Submerged
required),- of
2.4.5 remaining
approved
Concreting,- 50%,-
-10% 6
(class G1) 50%
site,Concrete
Reinforcement
Material
of backfilling
Cube
works test
results
Stubs
Earthing
removal,
compaction system
cleaning
and report
setting,-
installation
and re- -5%
each pit -85%
Formworks &ofRC Foundation - Tower/Pol per tower
submitted
Submerged and
instatement
2.4.6 approved
Loose Soil--10%
Concreting,-
(class 6
2.4.7 Soft
G2)
of
Rock - (class
backfilling
Cube Rock
test results& Foundation - Tower/Pol per tower 0
H1)
Hard - (class
2.4.8 compaction
and
Site report
prep & of Foundation - Tower/Pol per tower 0
H2)
each pitworks,-
-85%
submitted
Survey and
2.5 Angle
approved Tension
Excavation -10%
& pit
Hard
Tower granular
Type T2
dressing,Blinding
2.5.1 Backfilling
stiff cohesive
andClay
Stiff 1
concrete
(class
or
SiteDenseE1) (if
2.5.2 compaction
prep Sand
Intermediate
2.5.3 required),-
remaining
Survey
(class works,-
F1)
Reinforcement
Material
works
Earthing
removal, & Stubs
system
cleaning Foundation - Tower/Pol per tower
dressing,Blinding
setting,-
installation
and re- (if -5% Foundation - Tower/Pol per tower
concrete
Formworks
instatement
Dry loose soil &ofRC
2.5.4 required),-
Concreting,- Foundation - Tower/Pol per tower 4
(class F2) 50%
site,Concrete
Reinforcement
of backfilling
Cube
works test & Foundation - Tower/Pol per tower
results
& Stubs
compaction
and report of
setting,-
each pit -85%
submitted
Formworks and
& RC
approved
Mozambique: Temane
Concreting,- -10% Regional Electricity Transmission Project (TREP): Lot 6
50% 750516097.xlsx/Lot-6-S4L1
Backfilling and Quantity

Item Description
compaction Activity Unit
Site prep & – (1)
remaining
Survey 50%,-
works,-
Material
Excavation & pit
Earthing
removal, system
cleaning
dressing,Blinding Foundation - Tower/Pol per tower
Backfilling
installation and
and re- (if -5%
concrete
compaction – Foundation - Tower/Pol per tower
instatement
Submerged
required),-
remaining 50%,- of
Soil
2.5.5 site,Concrete Foundation - Tower/Pol per tower 1
(class G1)
Reinforcement
Material
Cube test results Foundation - Tower/Pol per tower
works & Stubs
Earthing
removal, system
cleaning Foundation - Tower/Pol
and report
setting,- per tower
installation
and re- -5%
submitted
Formworksand
Submerged
instatement &ofRC Foundation - Tower/Pol per tower
2.5.6 approved
Loose -10%
Soil-
Concreting,-
site,Concrete 50% Foundation - Tower/Pol
(class per tower 2
2.5.7 Soft
G2) Rock - (class
of
H1)backfilling
Cube test & Foundation - Tower/Pol
results per tower 0
2.5.8 Hard Rock - (class
compaction of Foundation - Tower/Pol per tower 0
and
H2) report
each pit -85%
submitted and
approved -10%

Quantity
Site prep &
Survey works,- /
Angle Tension
2.6 Excavation
Terminal
Hard & pit
Tower
granular
Type
stiff
Medium T3/T4
cohesive
Backfilling soil Foundation - Tower/Pol per tower
andClay
Stiff 1
2.6.2 concrete
(class
or
SiteDenseE1) (if
compaction
prep Sand
2.6.3 Intermediate
required),-
remaining
Survey
(class F1) works,-
Reinforcement
Material
works
Earthing
removal, & Stubs
system Foundation - Tower/Pol per tower
Backfillingcleaning
dressing,Blinding
setting,-
installation and
-5%
and re-
concrete
Site prep (if
compaction
Formworks
instatement
Dry loose &
soil&–ofRC Foundation - Tower/Pol per tower
2.6.4 required),-
remaining 50%,-
Survey works,-
Concreting,-
site,Concrete
(class F2)
Reinforcement 50% Foundation - Tower/Pol per tower 2
Material
Excavation
of backfilling && pit Foundation - Tower/Pol per tower
Cube
works
Earthing
removal,test results
& Stubs
system
cleaning
dressing,Blinding
compaction
Backfilling
and report andof Foundation - Tower/Pol per tower
setting,-
installation
and re-
concrete (if -5%
each pit
compaction
submitted
Formworks -85%and
&– RC Foundation - Tower/Pol per tower
instatement
Submerged
required),-
remaining of
Soil
50%,-
2.6.5 approved
Concreting,- -10% Foundation - Tower/Pol per tower 2
(class G1) 50%
site,Concrete
Reinforcement
Material
of backfilling
Cube test &
results Foundation - Tower/Pol per tower
works & Stubs
Earthing
removal, system
cleaning
compaction
and report
setting,- of Foundation - Tower/Pol per tower
installation
and
each re-
pit -85% -5%
submitted
Submerged
Formworks and
& RC Foundation - Tower/Pol per tower
instatement of
2.6.6 approved
Loose Soil--10%
Concreting,-
(class 0
2.6.7 Soft
G2) Rock - (class Foundation - Tower/Pol per tower 0
of backfilling
Cube
H1) test &
results
Hard Rock - (class Foundation - Tower/Pol per tower
compaction
2.6.8 and
H2) report of 0
3 each
STEELpit
submitted -85%
LATTICEand TOWERS COMPLETE WITH ALL BOLTS, NUTS, PLATES, LEG EXTENSIONS, SAFETY DEVICES, ANTI-CLIMBING DEVICES, STEP-BOLTS, BIRD GUARDS, ACCESSORIES AND EXTENSIONS
approved
Guyed V -10%
3.1 Suspension
3.1.1 Basic
TowertowerType G1 Tower / Pole Erection pieces 204
height ±0 m & Tack Welding
3.1.2 Basic tower +3 m Tower / Pole Erection pieces 96
& Tack Welding
& Tack Welding
Normal
3.2 Suspension
3.2.1 Basic
TowertowerType S1 Tower / Pole Erection pieces 46
& Tack /Welding
Tower Pole Erection
3.2.3 Basic tower +6 m pieces 12
Leg reduction - Tower & Tack /Welding
Pole Erection
3.2.4 pieces 36
2.0mreduction - Tower
Leg & Tack /Welding
Pole Erection
3.2.5 pieces 24
1.0mextensions ±0 Tower
Leg & Tack /Welding
Pole Erection
3.2.6 pieces 180
m extensions Tower
Leg & Tack /Welding
Pole Erection
3.2.7 pieces 24
+1.0 m
Leg extensions & Tack /Welding
Tower Pole Erection
3.2.8 pieces 24
+2.0extensions
Leg m & Tack /Welding
Tower Pole Erection
3.2.9 pieces 12
+3.0 m & Tack Welding
Leg extensions Tower / Pole Erection
3.2.10 pieces 36

Quantity
Special
3.3 Suspension
3.3.1 Basic
Towertower
Type SS1 Tower / Pole Erection pieces 0
& Tack Welding
& Tack Welding
& Tack /Welding
Basic tower +12 Tower Pole Erection
3.3.5 pieces 0
m
Basic tower +15 & Tack /Welding
Tower Pole Erection
3.3.6 pieces 4
m tower +18 Tower
Basic & Tack /Welding
Pole Erection
3.3.7 pieces 4
m
Basic tower +21 & Tack /Welding
Tower Pole Erection
3.3.8 pieces 2
m tower +24 Tower
Basic & Tack /Welding
Pole Erection
3.3.9 pieces 4
m
Leg reduction - & Tack /Welding
Tower Pole Erection
3.3.10 pieces 0
Leg & Tack /Welding
Pole Erection
3.3.11 pieces 0
1.0m
Leg extensions ±0 & Tack /Welding
Tower Pole Erection
3.3.12 pieces 16
m extensions Tower
Leg & Tack /Welding
Pole Erection
3.3.13 pieces 8
+1.0extensions
Tower Pole Erection
3.3.14 pieces 12
+2.0extensions
Tower Pole Erection
3.3.15 pieces 8
+3.0extensions
Tower Pole Erection
3.3.16 pieces 12
3.4 Angle Tension
Towertower
Basic Type T1 Tower / Pole Erection
3.4.1 pieces 16
& Tack Welding
& Tack /Welding
Leg reduction - Tower Pole Erection
3.4.4 pieces 12
2.0m
Leg reduction - & Tack /Welding
Tower Pole Erection
3.4.5 pieces 12
Leg & Tack /Welding
Pole Erection
3.4.6 pieces 40
m
Tower Pole Erection
3.4.7 pieces 8
+1.0extensions
Tower Pole Erection
3.4.8 pieces 12
+2.0 m
Tower Pole Erection
3.4.9 pieces 12
+3.0extensions
Tower Pole Erection
3.4.10 pieces 24

Quantity
3.5 Angle Tension

Towertower
Basic Type T2 Tower / Pole Erection
3.5.1 pieces 6
& Tack Welding
& Tack /Welding
3.5.4 pieces 0
Leg & Tack /Welding
Pole Erection
3.5.5 pieces 8
1.0m
Leg extensions ±0 & Tack /Welding
Tower Pole Erection
3.5.6 pieces 24
m extensions Tower
Leg & Tack /Welding
Pole Erection
3.5.7 pieces 4
+1.0 m
Tower Pole Erection
3.5.8 pieces 4
+2.0extensions
Tower Pole Erection
3.5.9 pieces 8
+3.0 m
Tower Pole Erection
3.5.10 pieces 8
Angle Tension /
3.6 Terminal Tower
3.6.1 Basic tower
Type T3/T4 Tower / Pole Erection pieces 4
& Tack Welding
& Tack /Welding
3.6.4 pieces 8
Leg & Tack /Welding
Pole Erection
3.6.5 pieces 4
Leg & Tack /Welding
Pole Erection
3.6.6 pieces 16
m extensions Tower
Leg & Tack /Welding
Pole Erection
3.6.7 pieces 0
+1.0extensions
Tower Pole Erection
3.6.8 pieces 4
+2.0extensions
Tower Pole Erection
3.6.9 pieces 0
+3.0extensions
Tower Pole Erection
3.6.10 pieces 8

Quantity
Stringing of
single circuit Stringing (Equipment
4 (three phases), 4 Interconn) Incl OPGW route km 176
-x Installation
ACSR Tern perof
scaffoldings
-phase, Insulator strings
including:
assembling
- Dead ends and
jumpers
- Junctions, clipping and sagging
-- Installation
Installation of
of spacer dampers
vibration
dampers and
Stringing
armor rods of one Stringing (Equipment
5 earthwire route km 176
- Attachments Interconn) Incl OPGW
including:
assembling
- Dead ends and
-by-pass
Installation of
jumpers
vibration
-dampers, armor
Installation of
rods
warning andspheres
by-pass
jumpers
and bird divertes
6 Stringing of one Stringing (Equipment route km 176
-OPGW including: Interconn) Incl OPGW
Attachments
assembling
- Dead ends and
Junctions,
-by-pass
Installation of
jumpers
clipping and
vibration
sagging
dampers, armor
- Installation of
rods andspheres
warning by-pass
Aircraft
and birdwarning
jumpers divertes
- Installation of junction and terminal boxes
markers for
7 whole line (incl. Stringing (Equipment lump sum 1
tower painting Interconn) Incl OPGW
and obstruction
FOUNDATION
8 lights)
TESTS
Pad and Chimney Others - Testing & Commissioning
8.1
foundation
8.1.1 Full Scale Test Others - Testing & Comm pieces 1
8.2 Pile foundation Others - Testing & Commissioning
8.2.1 Full Scale Test Others - Testing & Comm pieces 1
9 Miscellanenous
9.1 Any other works for installation of small m lump sum 1

Quantity
D) Other Ultimate loading

Ultimate
type test loading
until
Services Ultimate
FACTORY
type test loading
TESTS
of
1 destruction
type of
test of Type
*
Suspension
1.1 Ultimate
Towers
Guyed
Special V loading Others - Testing & Commissioning
1.1.1 S1
typeincluding
test loading
Ultimate
Suspension of Type Others - Testing & Comm pieces 1
Suspension
supply, erection
1.1.2 Tension
type
Tower test
Ultimate
SS1 Tower
Typeof G1 Others - Testing & Comm pieces
loading
including 1
and
Type dismantling.
TensionT1erection
including
type testincluding
Tower
supply, Others - Testing & Comm pieces
of
1.1.3 supply,
Re-use of this 1
1.1.4 supply,
Type
TensionT2erection
erection including
and
Tower
and dismantling. Others - Testing & Comm pieces 1
tower
and
supply, on
dismantling.
erection
dismantling
Type T3/T4
1.1.5 Re-use
contract ofisthis
not Others - Testing & Comm pieces 1
Re-use
and
tower of this
dismantling.
includingon supply, Others - Testing & Comm pieces
1.1.6 allowed.
tower on
Re-use ofand 1
erection
contract isthis
not
contract
tower onis not
dismantling.
allowed. Re- Others - Testing & Commissioning
1.2 All Equipment
allowed.
contract
use of thisis tower
not
1.2.1 FATcontract
and Type
allowed.
on is tests
not Others - Testing & Comm pieces 20
Overseas
allowed.
2 Training
professional
2.1 Job site, in
training local Others - Misc lot 1
2.2 training
accordance
Operation in and
with Others - Misc lot 1
accordance
Contract with
maintenance cost
3.0 Contract
Sitesite
for Office
office for
3.1 Provision,
Employer’s/Cons Others - Contractual obl lump sum 1
running and
ultant’s use
maintenance
during the whole cost
4 for housing
contract
Housing period Others - Contractual obligations
facilities
4.1 facilities for Others - Contractual obl lump sum 1
Employer’s/Cons
ultant’s use
5 Vehicles
during the whole
5.1 Operation and main
construction Others - Contractual obl per vehicle 3
period TOTAL (to Schedule No. 5. Grand Summary)

Schedule No. 4. Installation and Other Services, 400kV Single Circuit OHL Maputo - Matalane
Quantit
Item Description Activity Unit y
(1)
Mobilization and Site
installation: office incl.
1 Equipment and maintenance
Preliminary
during wholeworks: construction
1.1 period,& &
Trees area bush, Others - Misc
storagecutting,
branchs lump sum 1
1.2 RoW clearing Bush clearing lump sum 1
1.3 Access tracks / roads and gates Access Road/Drai lump sum 1
1.4 Survey Work:
Detailed/Check 43
- Angle points Survey
Detailed/Check
identification
Survey
Detailed/Check
- Line profile survey
Survey
Detailed/Check route km
- Tower pegging on site
Survey
Detailed/Check
- Survey of hill-side
extensions Survey
Detailed/Check
-- Diagonal
Tower protection
Geotechnical profiling of
Investigations Survey
Detailed/Check
tower sites
including as per technical
- Boreholes (Minimum One Survey
1.5 specification Soil Investigation lump sum 1
per towersamples,
-- Taking
Boreholes location) - Including
logging
(Minimum Oneand
-
ALL
lab Taking
relevantsamples, logging
in-situ,
testing(35%)-LDP and
laboratory
site works Soil Investigation 18
per tower location) - Including
lab
ALL testing(5%)-LDP
test (including
relevant in-situ, chemical Soil Investigation
watertest
laboratory 18
reports
analisys),
test borehole
(including water chemical Soil Investigation
logs, 5
sampling and
analisys), interpretive
borehole logs, Soil Investigation 5
Protection
- Trial as
report
sampling pits of
(Minimum
per
and geotechnical
interpretiveTwo per
Soil resistivity
Tellecomunication
tower) 10%
specification(40%) tests (one per
linessite
SPT and Soil Investigation 104
1.6 report
tower) as per geotechnical Earthing lump sum 1
other
worksworks for electrical
specification(10%) SPT test
1.7 coexistence
reports Earthing lump sum 1

Quantit
(1)
2 Foundations installation
including:
--Excavation
Stripping ofand
toptimbering
soil for re-(if
emplementation after
required)
backfilling
- Blinding concrete (if required)
- Stubs setting
- Earthing system installation
- Formworks & concreting
- Reinforcement bars
-- Backfilling and conpaction
Material removal, cleaning
and re-instatement of site
2.1 Tower type G1 Foundation -

Hard granular stiff cohesive soil
2.1.1 Site prep
(class & Survey works,-
E1)Stiff Tower/Poles/Eq
Foundation - per tower 8
Medium & Clay
pit or Dense uipment -
2.1.2 Excavation
Sand (class E2) Tower/Poles/Eq
Foundation per tower 12
Intermediate soil concrete
(class F1)(if uipment
Tower/Poles/Eq per tower 31
required),- Reinforcement uipment
Backfilling and
works & Stubs
compaction – Foundation - Tow per tower
Earthing
remaining systemsetting,-
installation -
Site prep &50%,-
Formworks
5% Survey Material
works,-
& RC Concreting,- Foundation - Tow per tower
removal, cleaning and re-
Excavation
50% & pit &
of backfilling
instatement of site,Concrete Foundation - Tow per tower
compaction
Dry loose soil concrete
of(class
each pit -85%(ifTower/Poles/Eq per tower
Cube test
required),- results andF2)
report
Reinforcement
27
Backfilling
submitted and compaction
approved –
-10% uipment
Foundation - Tow per tower
works
Earthing& Stubs
remaining system
50%,-setting,-
installation
Material -
Formworks
5% & RC Concreting,- Foundation - Tow per tower
50% of backfilling
instatement &
of site,Concrete Foundation - Tow per tower
2.1.5 compaction
Submerged
Cube of each
Soil pitG1)
(class -85% Tower/Poles/Eq
Submerged Loose Soil-report
test results and (class uipment -
2.1.6 submitted
G2) and approved -10% Tower/Poles/Eq
2.1.7 Soft Rock - (class H1) uipment
Tower/Poles/Eq
2.1.8 Hard Rock - (class H2) uipment
uipment
2.2 Suspension Tower Type S1 Foundation -
2.2.1 Site prep & Survey works,-
(class E1)Stiff Clay or Dense Tower/Poles/Eq
Medium uipment
2.2.2 Excavation & pit
Sand (class E2) Tower/Poles/Eq
Intermediate soil concrete
(class F1)(if Tower/Poles/Eq
uipment per tower 7
required),- Reinforcement
compaction – uipment
Backfilling and
works & Stubs setting,- Foundation - Tow per tower
Earthing system
remaining installation -
Site &50%,-
5% prep cleaning
Formworks Survey Material
works,-
& RC Concreting,- Foundation - Tow per tower
removal, and re-
Excavation
50% of & pit &
backfilling
compaction
Dry loose soil concrete
of(class
each pit
F2) (if Tower/Poles/Eq per tower
-85% 6
Cube test
required),- results and
Reinforcementreport
Backfilling
submitted and compaction
approved -10% – uipment
Foundation - Tow per tower
works & Stubs
Earthing
remaining system
50%,-setting,-
installation
Material -
Site prep
Formworks
5% & Survey
& RC works,-
Concreting,- Foundation - Tow per tower
Excavation
50% & pit &
of backfilling
compaction
Submerged of each
Soil concrete
pit
(class (if Tower/Poles/Eq per tower
-85%
G1) 2
Cube test results and
required),- Reinforcement report
submitted
works and approved -10% uipment
& Stubs Foundation - Tow per tower
Earthing systemsetting,-
installation -
Formworks & RC Concreting,- Foundation - Tow per tower
5%
50% of backfilling &
compaction of each pit -85%

Quantit
(1)
Backfilling and compaction –
remaining 50%,- Material
instatementLoose
Submerged Soil- (class
2.2.6 Cube
G2) test results and report Tower/Poles/Eq
2.2.7 Soft Rock - and
submitted (class H1)
approved -10% uipment -
Tower/Poles/Eq
uipment

Quantit
(1)
Special Suspension Tower

2.3 Type SS1 Foundation -
2.3.1
Medium uipment -
2.3.2 Site
Sandprep & E2)
(class Survey works,- Tower/Poles/Eq
2.3.3 Excavation
Intermediate & pit
soil (class F1) uipment
Tower/Poles/Eq
Dry loose soil (classconcrete
F2) (if uipment
required),- Reinforcement uipment
Backfilling and
works & Stubs
compaction –
setting,- Foundation - Tow per tower
Earthing
remaining system
50%,- installation
Material -
Formworks
5% & RC Concreting,- Foundation - Tow per tower
50% of backfilling
instatement &
2.3.5 compaction
Submerged
Cube of each
Soil
test results pitG1)
(class -85% Tower/Poles/Eq
Submerged LooseandSoil-report
(class uipment
2.3.6 submitted
Tower/Poles/Eq
uipment
2.4 Angle Tension Tower Type T1 Foundation -
2.4.1
Medium uipment -
2.4.2 Site prep & Survey
Sand (class E2) works,- Tower/Poles/Eq
2.4.3 Excavation
Intermediate & pit
Tower/Poles/Eq
F2) (if Tower/Poles/Eq
uipment per tower 1
Backfilling and
Earthing system
remaining 50%,- installation
Material - Foundation - Tow per tower
Formworks
5%
removal, & RC Concreting,-
cleaning and re-
50% of backfilling
instatement &
2.4.5 compaction
Submerged of
Soil
Cube test results each pit
(class -85%
G1) Tower/Poles/Eq
Submerged LooseandSoil-report
(class uipment
2.4.6 submitted
2.4.7 Soft Rock - (class H1) uipment -
Tower/Poles/Eq
uipment
2.5 Angle Tension Tower Type T2 Foundation -
2.5.1
Medium uipment
2.5.3 Excavation
Intermediate & pit
Tower/Poles/Eq
uipment per tower 1
Backfilling and
Earthing system
remaining 50%,- installation
Formworks
5%
removal, & RC Concreting,-
cleaning and re-
50% of backfilling &
2.5.5 compaction
Submerged
Cube test of each
results andpit
Soil (class -85% Foundation
G1)
report Tower/Poles/Eq
- per tower 1
Submerged Loose Soil- (class uipment
2.5.6 submitted
2.5.7 Soft Rock - (class H1) uipment -
Tower/Poles/Eq
uipment

Quantit
(1)
Angle Tension / Terminal

2.6 Tower Type T3/T4 Foundation -
2.6.1
Medium uipment -
2.6.3 Excavation
Intermediate & pit
Tower/Poles/Eq
uipment per tower 2
Backfilling and
Earthing
remaining system
50%,- installation
Formworks
5% & RC Concreting,-
50% of backfilling
instatement &
2.6.5 compaction
Submerged
Cube test of each
Soil
results pit
(class
and -85% Foundation
G1)
report Tower/Poles/Eq
- per tower 1
Submerged Loose Soil- (class uipment
2.6.6 submitted
Tower/Poles/Eq
3 STEEL LATTICE TOWERS COMPLETE uipment
WITH ALL BOLTS, NUTS, PLATES, LE
Guyed V Suspension Tower

3.1 Tower / Pole
Type G1
3.1.1 Basic tower height ±0 m Erection
Tower & Tack
/ Pole pieces 48
3.1.2 Basic tower +3 m Welding
Erection & Tack
Tower / Pole pieces 24
3.1.3 Basic tower +6 m Welding & Tack
Erection pieces 6
Welding
Normal Suspension Tower
3.2 Tower / Pole
Type S1
3.2.1 Basic tower height ±0 m Erection & Tack
Erection
Tower & Tack
/ Pole pieces 6
Erection & Tack
3.2.4 Leg reduction -2.0m Welding
Erection
Tower & Tack
/ Pole pieces 8
Erection & Tack
3.2.6 Leg extensions ±0 m Welding
Erection
Tower & Tack
/ Pole pieces 40
3.2.7 Leg extensions +1.0 m Welding
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 12
3.2.10 Leg extensions +4.0 m Welding & Tack
Erection pieces 12
Welding

Quantit
(1)
Special Suspension Tower

3.3 Tower / Pole
Type SS1
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 1
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 1
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 0
Erection & Tack
Erection
Tower & Tack
/ Pole pieces 0
Erection & Tack
Erection
Tower & Tack
/ Pole pieces 0
Erection & Tack
Erection
Tower & Tack
/ Pole pieces 0
Erection pieces 0
Welding
3.4 Angle Tension Tower Type T1 Tower / Pole
Tower & Tack
/ Pole pieces 3
Erection
Tower & Tack
/ Pole pieces 1
Erection
Tower & Tack
/ Pole pieces 1
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 0
Erection & Tack pieces 8
Welding

Quantit
(1)
3.5 Angle Tension Tower Type T2 Tower / Pole

Tower & Tack
/ Pole pieces 2
Erection
Tower & Tack
/ Pole pieces 1
Erection
Tower & Tack
/ Pole pieces 1
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 0
Erection pieces 4
Welding
Angle Tension / Terminal
3.6 Tower / Pole
Tower Type T3/T4
Tower & Tack
/ Pole pieces 3
Erection & Tack
Erection
Tower & Tack
/ Pole pieces 2
Erection & Tack
Erection
Tower & Tack
/ Pole pieces 4
Erection & Tack
Erection
Tower & Tack
/ Pole pieces 0
Erection
Tower & Tack
/ Pole pieces 4
Erection
Tower & Tack
/ Pole pieces 0
Erection & Tack pieces 4
Welding

Quantit
(1)
Stringing
Stringing of single circuit (Equipment
4 (three phases), 4 x ACSR Tern route km 43
per phase, including: Interconn) Incl
- Installation of scaffoldings OPGW
- Insulator strings assembling
- Dead ends and jumpers
- Installation of spacer dampers
- Installation of vibration
dampers and armor rods Stringing
5
Stringing of one earthwire (Equipment route km 43
including: Interconn) Incl
- Attachments assembling OPGW
- Dead ends and by-pass
jumpers
-- Junctions,
Installationclipping and sagging
of vibration
dampers, armor rods and by-
-passInstallation
jumpersof warning
spheres and bird divertes Stringing
6
Stringing of one OPGW (Equipment route km 43
including: Interconn) Incl
- Attachments assembling OPGW
- Dead ends and by-pass
jumpers
- Junctions, clipping and
-sagging
Installation of vibration
dampers, armor rods and by-
-pass
Installation
jumpersof warning
spheres and bird divertes
- Installation of junction and terminal boxes
Aircraft warning markers for Stringing
7
whole line (incl. tower (Equipment lump sum 1
painting and obstruction Interconn) Incl
lights) OPGW
8 FOUNDATION TESTS
8.1 Pad and Chimney foundation Others - Testing & Commissioning
8.1.1 Full Scale Test Others - Testing pieces -
8.2 Pile foundation Others - Testing & Commissioning
8.2.1 Full Scale Test Others - Testing pieces -
9 Miscellanenous
all materials or parts
9.1necessary for the satisfactory construction and operationlump
of thesum
transmission
1 line not included above

Quantit
(1)
D) Other Ultimate
Ultimate loading
loading type
type test
test until
of
Services destruction
Suspension of Guyed
Type Vtest of
S1 including
1 Ultimate
FACTORY loading
TESTS *type
Suspension Tower
supply, Suspension
Special Type
erection andType SS1 G1
1.1 Towers
including supply,
dismantling. supply, erection
Re-use and
of thisand Others - Testing & Commissioning
including erection
1.1.1 dismantling
tower on contract
dismantling. Re-useis of
notthis Others - Testing pieces 1
1.1.2 allowed.
tower on contract is not Others - Testing pieces 1 P
1.1.3 allowed. Others - Testing pieces 1 R
1.1.4 Ultimate loading type test of Others - Testing pieces 1 I
1.1.5 Tension
UltimateTower
loading Type
typeT1test of Others - Testing pieces 1 C
1.1.6 including
Tension Tower
Ultimate supply,
loading erection
Type
typeT2test and
of Others - Testing pieces 1 E
dismantling.
includingTower
Tension Re-use
supply, of thisand
erection
Type T3/T4 S
dismantling.
including Re-use of this
2 Training supply, erection and
dismantling. Re-use of training
Overseas professional this F
2.1
in accordance with Contract Others - Misc lot 0
2.2 Job site, local training
Operation and maintenance in
Others - Misc lot 1
O
accordance
cost for site with
officeContract
for R
Employer’s/Consultant’s use
3 Provision,
Site Office running and
during the whole contract
maintenance cost for housing T
3.1 period Others - Contractulump sum 1
facilities for O
Design invoice Others - Contractual obligations
Employer’s/Consultant’s use W
4 Housing
during facilities
the whole construction E
4.1 period Others - Contractulump sum 1
R
TOTAL (to Schedule No. 5. Grand Summary)
T
E
S
T
I
S
Q
U
O
T
E
D
I
N
S
C
H
E
D
U
Total Contract Value
SL-1 + SL-2
Qty USD
ACTIVITY
Detailed/Check Survey 248,448.75
Soil Investigation 102,612.94
Bush Clearing 72,960.29
Access Road/Drains/Cable Trench/Boundry wall 372,707.86
Gatch Platform -
Foundation - Tower/Poles/Equipment 4,397,728.82
Earthing 13,419.00
Tower / Pole Erection & Tack Welding 1,114,217.15
Stringing (Equipment Interconn) Incl OPGW 2,008,602.32
Others - Testing & Commissioning 274,909.19
Others - Contractual obligations 558,425.86
Others - ROW/RFL -
Others - Misc 629,471.30
TOTAL 9,793,503.46
Total SL -1 7,984,225.25
Total SL-2 1,809,278.21
Diff
629,669,388
Detailed/Check Survey
Soil Investigation
Bush clearing
Access Road/Drains/Cable Trench/Boundry wall
Gatch Platform
Foundation - Tower/Poles/Equipment
Earthing
Tower / Pole Erection & Tack Welding
Stringing (Equipment Interconn) Incl OPGW
Others - Testing & Commissioning
Others - Contractual obligations
Others - ROW/RFL
Others - Misc
TOTAL
ntract Value Actual Completed
MZN Total Qty USD
14510143.2018432 30,484,056.27 1,325.94 248,449

5992899.4476954 12,590,357.06 732.00 102,613
4261096.97317404 8,952,049.48 2.00 72,960
21767243.2591738 45,730,345.94 2.00 372,708
0 - - -
256840393.152197 539,590,608.27 513.00 4,397,729
783709.36 1,646,478.60 4.00 13,419
65073583.1401259 136,711,729.33 512.00 1,113,939
117308326.877164 246,450,609.57 116.02 1,082,783
630752 18,305,928.35 20.00 264,109
36086174.69664 71,989,941.74 7.00 513,426
0 - - -
32262246.3525165 72,733,851.54 2.00 487,608
555,516,568.46 1,185,185,956.15 8,669,743
449,849,359.88 963,191,928.45 6,969,088
105,667,208.58 221,994,027.70 1,700,655
-
555,516,568 557,417,626.99
64.2946
ual Completed Balance Revenue to be Recognised Billed
MZN Qty USD MZN Qty USD
14,510,143 - - - 1,325.94 248,449

5,992,899 - - - 582.00 102,613
4,261,097 - - - 1.00 71,599
21,767,243 1.23 137,223 8,014,240 1.00 372,137
- - - - - -
256,840,393 84.00 335,105 19,571,146 513.00 4,397,729
783,709 - - - 4.00 13,419
65,057,320 586.00 718,672 41,972,602 511.00 1,109,281
63,237,761 348.07 1,082,783 63,237,761 98.98 918,454
- 8.00 152,025 - 20.00 264,109
36,086,175 7.00 303,426 15,092,836 7.00 513,426
- - - - - -
28,477,734 0.60 146,282 8,543,320 2.00 487,608
497,014,475 2,875,518 156,431,904 8,498,824
397,691,205 - 2,132,124 113,015,504 - 6,859,185
99,323,270 - 743,394 43,416,401 - 1,639,639
- - - - - -
497,014,475.15 546,428,485
64.2946
30,484,056 -
12,590,357 -
8,952,049
45,730,346 16,836,948
- -
539,590,608 41,116,612
1,646,479 -
136,677,563 88,179,361
132,854,888 132,854,888
16,980,795 9,774,392
69,096,685 34,601,480
- -
59,828,276 17,948,483
1,054,432,166 341,312,164
Billed Unbilled JMC Submitted
MZN Qty USD MZN Qty USD MZN
14,510,146 (0.00) (0) (3) - - -

5,992,899 - - - - - -
4,181,605 (1.35) (38,656) (2,257,611) - - -
21,733,887 (1.22) (136,652) (7,980,884) - - -
- - - - - - -
256,840,393 (28.00) (335,105) (19,571,146) - - -
783,709 - - - - - -
64,785,321 (585.00) (714,015) (41,700,602) - - -
53,640,453 (296.93) (918,454) (53,640,453) - - -
- (8.00) (152,025) - - - -
36,086,176 (7.00) (513,426) (36,086,176) - - -
- - - - - - -
28,477,734 (0.60) (146,282) (8,543,320) - - -
487,032,324 (2,954,616) (169,780,195) - -
391,272,536 - (2,258,957) (129,151,656) - - -
95,759,788 - (695,659) (40,628,539) - - -
- - - - - - -
487,032,324
30,484,062 (5) -
12,590,357 - -
8,785,046 (4,742,967)
45,660,269 (16,766,872) -
- - -
539,590,608 (41,116,612) -
1,646,479 - -
136,106,125 (87,607,923) -
112,692,106 (112,692,106) -
16,980,795 (9,774,392) -
69,096,686 (69,096,686) -
- - -
59,828,276 (17,948,483) -
1,033,460,809 (359,746,047) -
- 0.00
Schedule No. 4. Installation and Other Services, Lot 5 OHL Chibuto - Vilanculos
Unit Price1 WITH OUT VAT Total Price1 WITH OUT VAT
Foreign
Local Currency
Item Description Activity Unit Quantity Currency Portion [MZN] Foreign [USD] Local [MZN]
Portion [USD]
1 Preliminary works:
1.1 Mobilization and Site install Others - Misc lump sum 1 659,316.34 43,239,314.91 659,316.34 43,239,314.91
1.2 Trees & branchs cutting, bus Bush clearing lump sum 1 91,536.86 6,003,174.85 91,536.86 6,003,174.85
1.3 Access tracks / roads and gat Access Road/Drains/Cable Trench/Boundry wall lump sum 1 318,284.60 20,873,755.55 318,284.60 20,873,755.55
1.4 Fully furnished office for empOthers - Contractual obligations lump sum 0 - - - -
1.5 Housing facilities for Employ Others - Contractual obligations lump sum 0 - - - -
Survey Work: Detailed/Check Survey route km 340 1,021.60 66,998.41 - -
- Angle points identification Detailed/Check Survey 340 153.24 10,049.76 52,101.51 3,416,918.92
- Line profile survey Detailed/Check Survey 340 357.56 23,449.44 121,570.20 7,972,810.82
1.6 - Tower pegging on site Detailed/Check Survey 340 357.56 23,449.44 121,570.20 7,972,810.82
- Survey of hill-side extensio Detailed/Check Survey 340 51.08 3,349.92 17,367.17 1,138,972.97
- Tower protection Detailed/Check Survey 340 51.08 3,349.92 17,367.17 1,138,972.97
- Diagonal profiling of tower Detailed/Check Survey 340 51.08 3,349.92 17,367.17 1,138,972.97
1.7 Geotechnical Investigations inSoil Investigation lump sum 143,594.44 9,417,217.74 - -
- Taking samples, logging a Soil Investigation 136 369.54 24,235.49 50,258.06 3,296,026.21
- Taking samples, logging anSoil Investigation 136 52.79 3,462.21 7,179.72 470,860.89
- Boreholes (Minimum One per Soil Investigation 34 1,689.35 110,790.80 57,437.78 3,766,887.09
- Boreholes (Minimum One per Soil Investigation 34 422.34 27,697.70 14,359.44 941,721.77
- Trial pits (Minimum Two p Soil Investigation 777 18.48 1,212.00 14,359.44 941,721.77
1.8 Soil resistivity tests (one per Earthing lump sum 1 11,637.74 763,227.26 11,637.74 763,227.26
1.9 Protection of TellecomunicatiEarthing lump sum 1 5,059.89 331,837.94 5,059.89 331,837.94
Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 5 750516097.xlsx/Lot-5 -Revenue Control Sheet
Foreign
Local Currency
Portion [USD]
Foundations installation including:

- Stripping of top soil for re-emplementation after backfilling - - - -
- Excavation and timbering (if required) - - - -
- Blinding concrete (if required) - - - -
2 - Stubs setting - - - -
- Earthing system installation - - - -
- Formworks & concreting - - - -
- Reinforcement bars - - - -
- Backfilling and conpaction - - - -
- Material removal, cleaning and re-instatement of site - - - -
2.1 Tower type G1 - - - -
2.1.1 Hard granular stiff cohesive Foundation - Tower/Poles/Equipment per tower 73 2,015.82 132,201.36 147,154.90 9,650,699.21
soil (class E1)
Foundation - Tower/Poles/Equipment 1,713.45 112,371.16
Foundation - Tower/Poles/Equipment 201.58 13,220.14
2.1.2 Medium Stiff Clay or Dense Foundation - Tower/Poles/Equipment per tower 183 2,094.36 137,352.16 383,267.69 25,135,445.72
Sand (class E2)
2.1.3 Intermediate soil (class F1) Foundation - Tower/Poles/Equipment per tower 280 3,466.36 227,330.90 970,580.51 63,652,651.28
2.1.4 Dry loose soil (class F2) Foundation - Tower/Poles/Equipment per tower 198 6,812.99 446,809.80 1,348,972.31 88,468,341.08
2.1.5 Submerged Soil (class G1) Foundation - Tower/Poles/Equipment per tower 0 16,825.50 1,103,451.14 - -
2.1.6 Submerged Loose Soil- (class Foundation - Tower/Poles/Equipment per tower 0 18,508.06 1,213,796.25 - -
2.1.7 Soft Rock - (class H1) Foundation - Tower/Poles/Equipment per tower 0 2,745.46 180,053.23 - -
2.1.8 Hard Rock - (class H2) Foundation - Tower/Poles/Equipment per tower 0 2,745.46 180,053.23 - -
2.2 Suspension Tower Type S1 - - - -
2.2.1 Hard granular stiff cohesive soFoundation - Tower/Poles/Equipment per tower 9 4,240.40 278,093.95 38,163.62 2,502,845.54
2.2.2 Medium Stiff Clay or Dense SaFoundation - Tower/Poles/Equipment per tower 13 4,341.02 284,693.03 56,433.22 3,701,009.44
2.2.4 Dry loose soil (class F2) Foundation - Tower/Poles/Equipment per tower 24 9,366.72 614,288.52 224,801.23 14,742,924.51
Foreign
Local Currency
Portion [USD]

2.2.5 Submerged Soil (class G1) Foundation - Tower/Poles/Equipment per tower 9 15,607.55 1,023,575.11 140,467.92 9,212,176.00
2.2.6 Submerged Loose Soil- (class Foundation - Tower/Poles/Equipment per tower 7 17,097.68 1,121,300.45 119,683.73 7,849,103.17
- - - -
Foreign
Local Currency
Portion [USD]
2.3 Special Suspension Tower Type SS1

2.3.1 Hard granular stiff cohesive soFoundation - Tower/Poles/Equipment per tower 0 4,387.79 287,760.51 - -
2.3.2 Medium Stiff Clay or Dense SaFoundation - Tower/Poles/Equipment per tower 0 4,387.79 287,760.51 - -
2.3.3 Intermediate soil (class F1) Foundation - Tower/Poles/Equipment per tower 0 6,506.63 426,718.18 - -
Foundation - Tower/Poles/Equipment 503.06 32,991.90 64,963.38 4,260,430.80
2.3.5 Submerged Soil (class G1) Foundation - Tower/Poles/Equipment per tower 4 16,240.85 1,246,176.01
Foundation - Tower/Poles/Equipment 13,804.72 1,059,249.61
- - - -
2.4 Angle Tension Tower Type T1 - - - -
2.4.1 Hard granular stiff cohesive soFoundation - Tower/Poles/Equipment per tower 6 4,475.55 293,515.72 26,853.28 1,761,094.31
223.78 14,675.79
- - - -
2.5.1 Hard granular stiff cohesive soFoundation - Tower/Poles/Equipment per tower 2 4,619.97 302,987.23 9,239.95 605,974.46
2.5.2 Medium Stiff Clay or Dense SaFoundation - Tower/Poles/Equipment per tower 2 4,761.66 312,279.42 9,523.32 624,558.84
Foreign
Local Currency
Portion [USD]
Foundation - Tower/Poles/Equipment per tower 5 5,919.77 388,230.66

Foundation - Tower/Poles/Equipment per tower 5 696.44 45,674.19
Foreign
Local Currency
Portion [USD]
2.6 Angle Tension / Terminal Tower Type T3/T4

2.6.1 Hard granular stiff cohesive soFoundation - Tower/Poles/Equipment per tower 1 8,724.45 572,167.46 8,724.45 572,167.46
2.6.4 Dry loose soil (class F2) Foundation - Tower/Poles/Equipment per tower 2 19,081.06 1,251,375.05 38,162.12 2,502,750.10
Foundation - Tower/Poles/Equipment 16,218.90 1,063,668.79
2.6.5 Submerged Soil (class G1) Foundation - Tower/Poles/Equipment per tower 0 30,455.97 1,997,365.35 - -
2.6.6 Submerged Loose Soil- (class Foundation - Tower/Poles/Equipment per tower 0 38,491.44 2,524,347.38 - -
2.6.7 Soft Rock - (class H1) Foundation - Tower/Poles/Equipment per tower 0 15,842.14 1,038,959.58 - -
2.6.8 Hard Rock - (class H2) Foundation - Tower/Poles/Equipment per tower 0 15,842.14 1,038,959.58 - -
3 STEEL LATTICE TOWERS COMPLETE WITH ALL BOLTS, NUTS, PLATES, LEG EXTENSIONS, SAFETY DEVICES, ANTI-CLIMBING DEVICES, STEP-BO - -
- -
3.1 Guyed V Suspension Tower Type G1 - - - -
3.1.1 Basic tower height ±0 m Tower / Pole Erection & Tack Welding pieces 438 887.44 58,199.92 388,696.92 25,491,566.31
3.1.2 Basic tower +3 m Tower / Pole Erection & Tack Welding pieces 228 949.46 62,267.53 216,477.23 14,196,996.82
3.1.3 Basic tower +6 m Tower / Pole Erection & Tack Welding pieces 68 1,112.37 72,951.32 75,640.99 4,960,689.50
- - - -
3.2 Normal Suspension Tower Type S1 - - - -
3.2.1 Basic tower height ±0 m Tower / Pole Erection & Tack Welding pieces 40 1,469.62 96,381.06 58,784.96 3,855,242.39
3.2.4 Leg reduction -2.0m Tower / Pole Erection & Tack Welding pieces 48 29.01 1,902.59 1,392.41 91,324.31
3.2.5 Leg reduction -1.0m Tower / Pole Erection & Tack Welding pieces 24 37.91 2,486.34 909.95 59,672.21
3.2.6 Leg extensions ±0 m Tower / Pole Erection & Tack Welding pieces 156 51.91 3,404.03 8,097.33 531,028.00
3.2.7 Leg extensions +1.0 m Tower / Pole Erection & Tack Welding pieces 40 61.78 4,051.46 2,471.11 162,058.46
Foreign
Local Currency
Portion [USD]
3.3 Special Suspension Tower Type SS1 - -

3.3.1 Basic tower height ±0 m Tower / Pole Erection & Tack Welding pieces 0 2,070.53 135,789.43 - -
3.3.2 Basic tower +3 m Tower / Pole Erection & Tack Welding pieces 0 2,435.30 159,711.91 - -
3.3.5 Basic tower +12 m Tower / Pole Erection & Tack Welding pieces 4 3,205.12 210,198.09 12,820.48 840,792.38
3.3.10 Leg reduction -2.0m Tower / Pole Erection & Tack Welding pieces 0 38.91 2,551.55 - -
3.3.11 Leg reduction -1.0m Tower / Pole Erection & Tack Welding pieces 0 50.85 3,334.41 - -
3.3.13 Leg extensions +1.0 m Tower / Pole Erection & Tack Welding pieces 0 82.75 5,426.81 - -
- - - -
3.4.4 Leg reduction -2.0m Tower / Pole Erection & Tack Welding pieces 48 40.75 2,672.57 1,956.10 128,283.49
Foreign
Local Currency
Portion [USD]
3.5 Angle Tension Tower Type T2

3.5.7 Leg extensions +1.0 m Tower / Pole Erection & Tack Welding pieces 4 97.72 6,408.34 390.87 25,633.37
- - - -
3.6 Angle Tension / Terminal Tower Type T3/T4 - - - -
Foreign
Local Currency
Portion [USD]
4 Stringing of single circuit (t Stringing (Equipment Interconn) Incl OPGW route km 340 5,620.21 368,585.20 1,910,872.65 125,318,966.84
- Installation of scaffoldings - - - -
- Insulator strings assembling - - - -
- Dead ends and jumpers - - - -
- Junctions, clipping and sagging - - - -
- Installation of spacer dampers - - - -
- Installation of vibration dampers and armor rods - - - -
5 Stringing of one earthwire in Stringing (Equipment Interconn) Incl OPGW route km 340 526.90 34,554.86 179,145.13 11,748,653.50
- Attachments assembling - - - -
- Dead ends and by-pass jumpers - - - -
- Installation of vibration dampers, armor rods and by-pass jumpers - - - -
- Installation of warning spheres and bird divertes - - - -
6 Stringing of one OPGW includStringing (Equipment Interconn) Incl OPGW route km 340 878.16 57,591.44 298,575.21 19,581,088.21
- Attachments assembling - - - -
- Dead ends and by-pass jumpers - - - -
- Installation of vibration dampers, armor rods and by-pass jumpers - - - -
- Installation of warning spheres and bird divertes - - - -
- Installation of junction and terminal boxes - - - -
7 Aircraft warning markers for Stringing (Equipment Interconn) Incl OPGW lump sum 1 32,433.90 2,127,081.21 32,433.90 2,127,081.21
8.0 FOUNDATION TESTS - - - -
8.1 Pad and Chimney foundationOthers - Testing & Commissioning - - - -
8.1.1 Full Scale Test Others - Testing & Commissioning pieces 1 10,119.78 663,675.88 10,119.78 663,675.88
8.2 Pile foundation Others - Testing & Commissioning - - - -
8.2.1 Full Scale Test Others - Testing & Commissioning pieces 1 20,239.56 1,327,351.77 20,239.56 1,327,351.77
9 Miscellanenous - -
9.1 Any other works for installati Others - Misc lump sum 1 - -
Foreign
Local Currency
Portion [USD]
D) Other Services
1 FACTORY TESTS *
1.1 Towers
1.1.1 Type test until destruction o Others - Testing & Commissioning pieces 1 7,340.02 - 7,340.02 -
1.1.2 Ultimate loading test of Susp Others - Testing & Commissioning pieces 1 14,028.58 - 14,028.58 -
1.1.3 Ultimate loading test of Spec Others - Testing & Commissioning pieces 1 28,356.97 - 28,356.97 -
1.1.4 Ultimate loading test of Tens Others - Testing & Commissioning pieces 1 20,036.70 - 20,036.70 -
1.2 All Equipment Others - Testing & Commissioning - - - -
1.2.1 FAT and Type tests witnessingOthers - Testing & Commissioning pieces 20 8,307.09 - 166,141.88 -
2 Training - - - -
2.1 Overseas professional traininOthers - Misc lot 1 71,121.60 - 71,121.60 -
2.2 Job site, local training in ac Others - Misc lot 1 60,718.68 3,982,055.30 60,718.68 3,982,055.30
3 Site Office - - - -
3.1 Operation and maintenance cos Others - Contractual obligations lump sum 1 34,002.46 2,229,950.83 34,002.46 2,229,950.83
4 Housing facilities - - - -
4.1 Provision, running and mainteOthers - Contractual obligations lump sum 1 86,100.71 5,646,660.60 86,100.71 5,646,660.60
5 Vehicles
5.1 Operation and maintenance cos Others - Contractual obligations per vehicle 3 9,714.99 637,128.85 29,144.97 1,911,386.54
Sch-II Others - Contractual obligations
TOTAL (to Schedule No. 5. Grand Summary) 10,395,824.16 657,375,465.80

Work Done and Invoicing Status 29-02-24 - LOT 5 - V0.1

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Work Done and Invoicing Status 29-02-24 - LOT 5 - V0.1

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TOTAL CONTRACT BILLING AND REALISATION STATUS 31-Dec-23 1.3 63.9 83.

Supply from Abroad

Sch IV MZN Training - At Site 4,659,005 4,659,005 465,900 - 4,659,005 100% 0% 0% 0% - - - 0% - 0%

SCH IV USD Training - At Site 71,047 71,047 7,105 - 71,047 100% 0% 0% 0% - - - 0% - 0%

Supply from Abroad

Sch IV MZN Training - At Site 4,427,879 4,427,879 442,788 - 4,427,879 100% 0% 0% 0% - - - 0% - 0%

SCH IV USD Training - At Site 75,816 75,816 7,582 - 75,816 100% 0% 0% 0% - - - 0% - 0%

Total Receivable Lot-5 Lot -6 TOTAL TOTAL USD

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

2.2.8 Hard Rock - (class Foundation - Tower/Pol per tower 0

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

Backfilling and Quantity

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

3.5 Angle Tension

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

D) Other Ultimate loading

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L1

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

2.1 Tower type G1 Foundation -

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

Special Suspension Tower

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

Angle Tension / Terminal

Guyed V Suspension Tower

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

Special Suspension Tower

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

3.5 Angle Tension Tower Type T2 Tower / Pole

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

Mozambique: Temane Regional Electricity Transmission Project (TREP): Lot 6 750516097.xlsx/Lot-6-S4L2

14510143.2018432 30,484,056.27 1,325.94 248,449

14,510,143 - - - 1,325.94 248,449

14,510,146 (0.00) (0) (3) - - -

Foundations installation including:

Foundation - Tower/Poles/Equipment 936.67 61,428.85

2.3 Special Suspension Tower Type SS1

Foundation - Tower/Poles/Equipment per tower 5 5,919.77 388,230.66

2.6 Angle Tension / Terminal Tower Type T3/T4

3.3 Special Suspension Tower Type SS1 - -

3.5 Angle Tension Tower Type T2

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