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Staff house IPC 03
Staff house IPC 03
MEASURED WORKS
Item Description Unit BOQ Qty Rate Amount Previous IPC This IPC Cummulative
T.Shs T.Shs Qty Amount (Tshs) Qty Amount (Tshs) Qty Amount (Tshs)
ELEMENT No 1
SUBSTRUCTURE
Site clearance and topsoil removal
Clear site of works, grass, shrubs, bush and small trees, grub up
A m2 120 1,000 120,000 120 120,000 0 - 120 120,000.00
roots, fill with selected soil and burn debris
Excavate oversite to remove topsoil and cart away and deposit
B m2 120 1,500 180,000 120 180,000 0 - 120 180,000.00
away from site
Excavations 0
Excavating fondation trenches starting from ground level not
C m3 80 3,000 240,000 48 144,000 0 - 48 144,000.00
exeeding 1.5 m deep
D Extra over excavations for excavating hard rock m3 8 10,000 80,000 4 40,000 0 - 4 40,000.00
Planking and Strutting 0
Allow for the provision and subsequent removal of planking
E Item 1 100,000 100,000 1 100,000 0 - 1 100,000.00
and strutting to uphold and maintain all faces of excavation
Disposal of Water 0
Allow for keeping the site and excavations free of surface
F water (except spring or running water) by bailing, pumping Item 1 100,000 100,000 1 100,000 0 - 1 100,000.00
or other means
Disposal 0
Return, fill and ram selected excavated material around
G m3 23 3,000 69,000 23 69,000 0 - 23 69,000.00
foundations.
Load, wheel and cart away surplus excavated material
H m3 40 4,000 160,000 40 160,000 0 - 40 160,000.00
from site
Hardcore or other approved filling, as described 0
150mm thick well rammed and compacted bed under floors
I m² 95 10,000 950,000 95 950,000 0 - 95 950,000.00
blinded with 25mm thick murrum or quarry dust
Backfilling; one side of wall foundations and the like at the rate of
J m 46 1,500 69,000 46 69,000 0 - 46 69,000.00
8litres per cubic metre
K Earthfilling of selected material to make up level 300mm thick m 95 7,000 665,000 95 665,000 0 - 95 665,000.00
150mm Thick Hardcore bed m² 95 10,500 997,500 95 997,500 0 - 95 997,500.00
Damp-proof membrane 0
"Cabrodamp" or other equal and approved damp-proof
L membrane, laid over blinded hardcore (measured separately) m² 95 2,000 190,000 95 190,000 0 - 95 190,000.00
with 300mm side and end laps (measured nett-allow for laps)
Plain concrete class 10 in (1:4:8): 0
N 50mm thick blinding under basement slab or column bases m² 65 8,500 552,500 60 510,000 0 - 60 510,000.00
Reinforced in-situ concrete mix 1:1.5:2 Grade 25 (20mm
0
aggregates) as described, in:-
P 150mm thick beds m² 95 42,000 3,990,000 95 3,990,000 0 - 95 3,990,000.00
Q Ground/plinth beams m³ 4 280,000 1,120,000 4 1,120,000 0 - 4 1,120,000.00
S Foundation footing m³ 4 280,000 1,120,000 4 1,120,000 0 - 4 1,120,000.00
SUMMARY
ELEMENT AMOUNT AMOUNT AMOUNT AMOUNT
1 SUBSTRUCTURE 17,128,300 16,901,768 0 16,901,768
2 WALLING 9,048,000 8,466,000 0 8,466,000
3 ROOF 10,555,000 0 10,534,000 10,534,000
4 WINDOWS 6,996,000 0 0 0
5 DOOR 7,416,050 0 812,000 812,000
6 FINISHES 11,088,600 0 4,911,000 4,911,000
7 PAINTING AND DECORATIONS 5,596,800 0 0 0
8 FENCING 5,700,000 5,700,000 - 5,700,000
TOTAL MEASURED 73,528,750 31,067,768 16,257,000 47,324,768
PC SUMS & PS
ELECTRICAL INSTALLATION 5,000,000
PLUMBING ENGINEERING 4,000,000
TOTAL 82,528,750 31,067,768 16,257,000 47,324,768
CONTRACT NAME: CONSTRUCTION OF STAFF HOUSE AT MAWENI RRH
Part A Measured Works for Staff House 73,528,750.00 31,067,768.00 42.3 16,257,000 22.1 47,324,768.00 57.3
Part B Prime Costs and Provisional Sums 9,000,000.00 0.00 0.0 0 0.0 0.0
(i) Subtotal Bills 82,528,750.00 31,067,768.00 37.6 16,257,000.00 19.7 47,324,768.00 57.3
Additional Contract Amount
TOTAL AMOUNT FOR THIS PAYMENT CERTIFICATE 82,528,750.00 0.0 16,257,000.00 19.7 16,257,000.00 19.7
Statement Prepared by Contractor: Verified by Site Engineer: Certified by Hospital Engineer: Approved by Medical Officer Incharge:
M/S GUNGU TECH LTD MAWENI RRH MAWENI RRH MAWENI RRH
DETAILS
Cummulative
Interim Payment Interim Payment This Interim Payment Cumulative Interim Payment This Certificate
Certificates
Certificate No. Certificate Date Certificate T.Shs Certificates T.Shs
AMOUNT AMOUNT
T.Shs T.Shs
(Advance) 0 0 0 0
1 29 April 2022 25,367,768.00 25,367,768.00 2,536,776.80 2,536,776.80
2 17 May 2022 5,700,000.00 31,067,768.00 570,000.00 3,106,776.80
3 05 June 2022 16,257,000.00 47,324,768.00 1,625,700.00 4,732,476.80
Statement Prepared by Contractor: Verified by Site engineer: Certified by Hospital Engineer: Approved by Medical Officer Incharge:
M/S GUNGU TECH LTD MAWENI RRH MAWENI RRH MAWENI RRH
Work Done 31,067,768.00 16,257,000.00 (In words): Tanzania shillings Thirteen million and
twenty six thousand only
Add: Variation of Price
Sub-Total 16,257,000.00
Add: VAT 0%
Sub-Total 16,257,000.00 NET AMOUNT DUE TO THE CONTRACTOR
Less: Retention (10% of value of works of IPC) 1,625,700.00 TShs. 7,153,080.00
Sub-Total 14,631,300.00 (In words): Tanzania shillings Four Million Two
Less: hundred Ninety Eight thousand Five hundred eighty
Advance Payment Recovery (45% of value of works of IPC)
7,478,220.00 only
Sub-Total 7,153,080.00
Total Certified to Date 7,153,080.00 2,545.83
Statement Prepared by Contractor: Verified by Site engineer: Certified by Hospital Engineer: Approved by Medical Officer Incharge:
M/S GUNGU TECH LTD MAWENI RRH MAWENI RRH MAWENI RRH
MINISTRY OF HEALTH