{"text_format":"3","workbook":"xlsx","n_sheets":47,"sheets":["Schedule 1","Schedule 2","Schedule 3","Schedule 4 - Mseleni","Schedule 4 - Mbazwana","Schedule 4 - Enkhanyezini","Schedule 4 - Shemula","Schedule 4 - Shemula (B- Pumps)","Schedule 4 - Manguzi","Schedule 4 - Mtubatuba","Schedule 4 - Hluhluwe 1","Schedule 4 - Hluhluwe B-Pumps","Schedule 4 - Hluhluwe 2","Schedule 4 - Hlabisa","Schedule 4 - Nkolokoto","Nkolo booster pump st","Schedule 4 - Jozini Old","Schedule 4 - Jozini New","Schedule 4 - Nondabuya","Schedule 4 - Mkuze","Schedule 4 - Mkuze River","Schedule 4 - Ubombo Booster Pum","Schedule 4 - Malobeni","Schedule 4 - Ingwavuma","Schedule 4 - Block6-makhathini","Schedule 4 - Mjindi","Schedule 4 - NEW OTHOBOTHINI","Schedule 4 - Ridge Pump Station","Schedule 4 - Makhonyeni","Schedule 4 - Mshudu","Schedule 4 - Gezisa-Jobe ","Schedule 4 - Manguzi Airfield","Schedule 4 - Thengane","Mashabane","Schedule 4 - Mzinyeni","Schedule 4 - Manguzi WWTW","Schedule 4 - Mtubatuba WWTW","Schedule 4 - St Lucia","Schedule 4 - Kwamsane","Schedule 4 - Hluhluwe WWTW","Schedule 4 - Hlabisa WWTW","Schedule 4 - Jozini WWTW","Schedule 4 - Mkuze WWTW","Schedule 4-Ubombo Bethesda WWTW","Schedule 4 - Ingwavuma WWTW","Schedule 5","Summary"],"not_rendered":{"images":29,"external_links":1,"defined_names":88},"read":"whole","date_system":"1900"}

{"sheet":"Schedule 1","index":0,"n_rows":107,"n_cols":6,"rows_kept":107}
["Contract "]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section A: Management Component (non site specific)"]
[]
[]
["SCHEDULE 1: FIXED ESTABLISHMENT COST"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["1.","SCHEDULE 1: FIXED ESTABLISHMENT COST"]
[]
["1.1","GENERAL"]
[]
["1.1.1","Contractual Requirements","Sum",1]
[]
["1.1.2","Office accommodation","Sum",1]
[]
["1.1.3","Office equipment and communications","Sum",1]
[]
["1.1.4","Overheads and support functions","Sum",1]
[]
["1.1.5","Insurance and Performance Guarantee","Sum",1]
[]
["1.1.6","Helpdesk","Sum",1]
[]
["1.1.7","SHEQ systems, Induction & COIDA implementation","Sum",1]
[]
["1.1.8","Corporate Social Responsibility Commitments","Sum",1]
[]
["1.1.9","Others (specify)"]
[]
[null,"a) ………………………………","Sum",1]
[]
[null,"b) ………………………………","Sum",1]
[]
[1.2,"KWAZULU NATAL REGIONAL OFFICE "]
[]
["1.2.1","Office accommodation","Sum",1]
[]
["1.2.2","Office equipment and communications","Sum",1]
[]
["1.2.3","Overheads and support functions","Sum",1]
[]
["1.2.4","Others (specify)"]
[]
[null,"a) ………………………………","Sum",1]
[]
[null,"b) ………………………………","Sum",1]
[]
[null,"c) ………………………………","Sum",1]
[null," "]
[]
[]
[]
[1.3,"LOCAL OFFICE (NORTH)"]
[]
["1.3.1","Office accommodation","Sum",1]
[]
["1.3.2","Office equipment and communications","Sum",1]
[]
["1.3.3","Overheads and support functions","Sum",1]
[]
["1.3.4","Others (specify)"]
[]
[null,"a) ………………………………","Sum",1]
[]
[null,"b) ………………………………","Sum",1]
[]
[null,"c) ………………………………","Sum",1]
[]
[1.4,"LOCAL  OFFICE (SOUTH)"]
[]
["1.4.1","Office accommodation","Sum",1]
[]
["1.4.2","Office equipment and communications","Sum",1]
[]
["1.4.3","Overheads and support functions","Sum",1]
[]
["1.4.4","Others (specify)"]
[]
[null,"a) ………………………………","Sum",1]
[]
[null,"b) ………………………………","Sum",1]
[]
[null,"c) ………………………………","Sum",1]
[]
[1.5,"MOVABLE ASSETS FOR ALL PLANTS"]
[]
["1.5.1","Plant Specific office equipment","Sum",1]
[]
["1.5.2","Routine maintenance equipment and tools","Sum",1]
[]
["1.5.3","a) grounds and housekeeping","Sum",1]
[]
[null,"b) mechanical and ellectrical","Sum",1]
[]
["1.5.4","Quality monitoring equipment"]
[]
["1.5.4","Others (specify)"]
[]
[null,"a) ………………………………","Sum",1]
[]
[null,"b) ………………………………","Sum",1]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 2","index":1,"n_rows":145,"n_cols":6,"rows_kept":145}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section A: Management Component (non site specific)"]
[]
[]
["SCHEDULE 2: VARIABLE-TIME RELATED COST"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["2.","SCHEDULE 2: VARIABLE-TIME RELATED COST"]
[]
["2.1","GENERAL"]
[]
["2.1.1","Contractual Requirements","month",12]
[]
["2.1.2","Office accommodation","month",12]
[]
["2.1.3","Office equipment and communications","month",12]
[]
["2.1.4","Overheads and support functions","month",12]
[]
["2.1.5","Insurance and Performance Guarantee","month",12]
[]
["2.1.6","Helpdesk","month",12]
[]
["2.1.7","SHEQ Training","month",12]
[]
["2.1.8","Others (specify)"]
[]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
[]
[2.2,"REGIONAL OFFICE"]
[]
["2.2.1","Office accommodation","month",12]
[]
["2.2.2","Office equipment and communications","month",12]
[]
["2.2.3","Overheads and support functions","month",12]
[]
["2.2.4","Others (specify)"]
[]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
[]
[null,"c) ………………………………","month",12]
[null," "]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
[2.3,"LOCAL OFFICE (NORTH)"]
[]
["2.3.1","Office accommodation","month",12]
[]
["2.3.2","Office equipment and communications","month",12]
[]
["2.3.3","Overheads and support functions","month",12]
[]
["2.3.4","Workshop and stores","month",12]
[]
["2.3.5","Laboratory facility and services","month",12]
[]
["2.3.6","Others (specify)"]
[]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
[]
[null,"c) ………………………………","month",12]
[]
[2.4,"LOCAL OFFICE (SOUTH)"]
[]
["2.4.1","Office accommodation","month",12]
[]
["2.4.2","Office equipment and communications","month",12]
[]
["2.4.3","Overheads and support functions","month",12]
[]
["2.4.4","Workshop and stores","month",12]
[]
["2.4.5","Laboratory facility and services","month",12]
[]
["2.4.6","Others (specify)"]
[]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
[]
[null,"c) ………………………………","month",12]
[]
[{"$nulls":4},"Total Carried Forward "]
[{"$nulls":4},"Brought Forward"]
[]
[2.5,"MOVEABLE  ALL PLANTS"]
[]
["2.5.1","Plant Specific office equipment","month",12]
[]
["2.5.2","Routine maintenance equipment and tools","month",12]
[]
["2.5.3","a) grounds and housekeeping","month",12]
[]
["2.5.4","b) mechanical and ellectrical","month",12]
[]
["2.5.5","Quality monitoring equipoment","month",12]
[]
["2.5.6","Others (specify)"]
[]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
{"$rows_empty":30}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 3","index":2,"n_rows":138,"n_cols":6,"rows_kept":138}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section A: Management Component (non site specific)"]
[]
[]
["SCHEDULE 3: MANAGEMENT STAFF"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["3.","SCHEDULE 3: MANAGEMENT & GENERAL STAFF "]
[null,"Include for all vehicles and Transportation"]
[]
[3.1,"GENERAL"]
[]
["3.1.1","Project Manager","month",12]
[]
["3.1.2","Finance and Administration","month",12]
[]
["3.1.3","Blue and Green Drop support teams","month",12]
[]
["3.1.4","Process Specialists","month",12]
[]
["3.1.5","Technical and Specialist Support","month",12]
[]
["3.1.6","Asset Management","month",12]
[]
["3.1.7","HR/IR","month",12]
[]
["3.1.8","IT/MIS","month",12]
[]
["3.1.9","ISO/SHEQ","month",12]
[]
["3.1.10","Community/Public Relations Officers","month",12]
[]
["3.1.11","Supply Chain Management","month",12]
[]
["3.1.12","Other (specify)"]
[null,"a) ………………………………","month",12]
[null,"b) ………………………………","month",12]
[3.2,"LOCAL OPERATIONS MANAGEMENT & ADMIN STAFF"]
[]
["3.2.1","Operations Manager","month",12]
[]
["3.2.2","Area Manager (North)","month",12]
[]
["3.2.3","Area Manager (Central)","month",12]
[]
["3.2.4","Area Manager (South)","month",12]
[]
["3.2.5","Supervisor (North)","month",12]
[]
["3.2.6","Supervisor #1 (Central)","month",12]
[]
["3.2.7","Supervisor #2 (Central)","month",12]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["3.2.8","Supervisor (South)","month",12]
[]
["3.2.9","SHEQ Officer","month",12]
[]
["3.2.10","Finance and Administration","month",12]
[]
["3.2.11","Office Assistant","month",12]
[]
["3.2.12","Community Liaison Officers (two minimum)","month",12]
[]
["3.2.13","Laboratory Technicians and samplers","month",12]
[]
["3.2.14","Other (specify)"]
[]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
[]
[3.3,"MAINTENANCE STAFF"]
[]
["3.3.1","Maintenance Manager","month",12]
[]
["3.3.2","Administration","month",12]
[]
["3.3.3","Asset Management/Planning","month",12]
[]
["3.3.4","Workshop and Stores","month",12]
[]
["3.3.5","SHEQ Officer","month",12]
[]
["3.3.6","Maintenance Foreman (grounds & buildings)","month",12]
[]
["3.3.7","Maintenance Foreman (mechanical and electrical)","month",12]
[]
["3.3.8","Asset Management/Planning","month",12]
[]
["3.3.9","Millwrights","month",12]
[]
["3.3.10","Electrician","month",12]
[]
["3.3.11","Instrumentation Electrician","month",12]
[]
["3.3.12","Ground maintenance team","month",12]
[]
["3.3.13","Building maintenance team","month",12]
[]
[null," "]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]
[{"$nulls":4},"Brought Forward"]
["3.3.14","Other (specify)"]
[null,"a) ………………………………","month",12]
[]
[null,"b) ………………………………","month",12]
[]
[3.4,"PREPARATION AND APPROVAL OF GLOBAL AND PLANT SPECIFIC  PLANS WITHIN TWO MONTHS OF CONTRACT COMMENCEMENT AND REVIEWED ANNUALLY THEREAFTER"]
[]
["3.4.1","Finance and Administration Plan","year",1]
[]
["3.4.2","Asset Management Plan","year",1]
[]
["3.4.3","Operations Plan","year",1]
[]
["3.4.4","Health and Safety Plan","year",1]
[]
["3.4.5","Blue and Green Drop Action Plan","year",1]
[]
["3.4.6","Water Safety Plan -All Water Treatment plants","year",1]
[]
["3.4.7","Waste Water Risk Abatement Plan -All WWTW plants","year",1]
[]
["3.4.8","Process audits - Water and wastewater - All plants","year",1]
[]
["3.4.9","Water authorisation applications - All WWTW's","sum",1]
[]
["3.4.10","Water Use licence  applications - All WTW's","sum",1]
[]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mseleni","index":3,"n_rows":156,"n_cols":6,"rows_kept":156}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["A.","MSELENI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1,null,{"$f":"+E20*1","v":0}]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":112500,"d":"112,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4"," ","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold. See Section 3.3.5 and"]
[null,"Section 3.3.6.1 of Part C3.3, Portion 2)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F52","v":{"v":50000,"d":"50,000.00"}},null,{"$f":"+E56*F52","v":0}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F58","v":{"v":50000,"d":"50,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":38400,"d":"38,400.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov. Sum","-",null,{"v":322000,"d":"322,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochride","%",{"v":322000,"d":"322,000.00"}]
[null,"b) HTH","%"]
[null,"c) Polyelectrolyte","%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 10 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":1964040,"d":"1,964,040.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":1964040,"d":"1,964,040.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":100000,"d":"100,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"$f":"+F103","v":{"v":100000,"d":"100,000.00"}}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"$f":"+F103","v":{"v":100000,"d":"100,000.00"}}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12,null,{"$f":"+E131*12","v":0}]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[]
[]
[]
[]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mbazwana","index":4,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["B.","MBAZWANA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":112000,"d":"112,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":50000,"d":"50,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":27000,"d":"27,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":27000,"d":"27,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":303096,"d":"303,096.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochoride","%",{"v":303096,"d":"303,096.00"}]
[null,"b) HTH","%"]
[null,"c) Polyelectrolyte","%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 9 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":2125278.8,"d":"2,125,278.80"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":2125278.8,"d":"2,125,278.80"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":50000,"d":"50,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"$f":"+F103","v":{"v":50000,"d":"50,000.00"}}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"$f":"+F103","v":{"v":50000,"d":"50,000.00"}}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Enkhanyezini","index":5,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["C.","ENKHANYEZINI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":40000,"d":"40,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":40000,"d":"40,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum",null,null,{"v":20000,"d":"20,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":20000,"d":"20,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":396794,"d":"396,794.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":300000,"d":"300,000.00"}]
[null,"b) HTH","%",{"v":2794,"d":"2,794.00"}]
[null,"c) Polyelectrolyte","%",{"v":94000,"d":"94,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 6 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":222420,"d":"222,420.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":222420,"d":"222,420.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":32000,"d":"32,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":32000,"d":"32,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":32000,"d":"32,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Shemula","index":6,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["D.","SHEMULA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":150000,"d":"150,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":150000,"d":"150,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":116000,"d":"116,000.00"}]
[]
[]
[]
[]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":116000,"d":"116,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":45600,"d":"45,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":7278535,"d":"7,278,535.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":1578535,"d":"1,578,535.00"}]
[null,"b) HTH","%"]
[null,"c) Caustic Soda","%"]
[null,"d) Polyelectrolyte","%",{"v":5000000,"d":"5,000,000.00"}]
[null,"e) Chlorine Gas","%",{"v":700000,"d":"700,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":87000,"d":"87,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 13 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":665162.8,"d":"665,162.80"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":665162.8,"d":"665,162.80"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":32000,"d":"32,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":32000,"d":"32,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":32000,"d":"32,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":7}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Shemula (B- Pumps)","index":7,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[6,0,6,5]]}
[{"$f":"'[1]Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["D1.","SHEMULA/INGWAVUMA BULK WATER SUPPLY LINE  BOOSTER PUMP STATIONS (PUMP STATION 01, PUMP STATION 02 AND PUMP STATION 03)"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":300000,"d":"300,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":300000,"d":"300,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":108000,"d":"108,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Manguzi","index":8,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["E.","MANGUZI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":52500,"d":"52,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":276000,"d":"276,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":276000,"d":"276,000.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":40000,"d":"40,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":40000,"d":"40,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":8400,"d":"8,400.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":660000,"d":"660,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":60000,"d":"60,000.00"}]
[null,"b) HTH","%"]
[null,"c) Polyelectrolyte","%",{"v":600000,"d":"600,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":87000,"d":"87,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 11 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":1506663.04,"d":"1,506,663.04"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":1506663.04,"d":"1,506,663.04"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":216000,"d":"216,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":216000,"d":"216,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":216000,"d":"216,000.00"},null,{"$f":"+E110*D110","v":0}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mtubatuba","index":9,"n_rows":160,"n_cols":6,"rows_kept":160,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["F.","MTUBATUBA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":130500,"d":"130,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":1000000,"d":"1,000,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":1000000,"d":"1,000,000.00"}},null,{"$f":"+E55*D55","v":0}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":250000,"d":"250,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":250000,"d":"250,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":250000,"d":"250,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":10372419.86,"d":"10,372,419.86"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Chlorine gas","%",{"v":1900000,"d":"1,900,000.00"}]
[null,"b) HTH","%",{"v":200000,"d":"200,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":8272419.86,"d":"8,272,419.86"}]
[null,"d) Soda Ash","%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":84000,"d":"84,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":20000,"d":"20,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":104000,"d":"104,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 9 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":3074815.76,"d":"3,074,815.76"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":3074815.76,"d":"3,074,815.76"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":152000,"d":"152,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":152000,"d":"152,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":152000,"d":"152,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[]
[]
["4,10","Hired of Excavator at abstration for raw water pumps ","hrs",48]
[]
[]
[]
[]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Hluhluwe 1","index":10,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["G.","HLUHLUWE PHASE 1 WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":400000,"d":"400,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":400000,"d":"400,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":108000,"d":"108,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":18000,"d":"18,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":2590836.2,"d":"2,590,836.20"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":500000,"d":"500,000.00"}]
[null,"b) HTH","%",{"v":90836.2,"d":"90,836.20"}]
[null,"c) Polyelectrolyte","%",{"v":2000000,"d":"2,000,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 9 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":2013408.6,"d":"2,013,408.60"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":2013408.6,"d":"2,013,408.60"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":64000,"d":"64,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":64000,"d":"64,000.00"}]
[]
[]
[]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":64000,"d":"64,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Hluhluwe B-Pumps","index":11,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[6,0,6,5]]}
[{"$f":"'[1]Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["G1.","HLUHLUWE PHASE 01 BOOSTER PUMP STATIONS (CR 03 & CR 04)"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":300000,"d":"300,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":300000,"d":"300,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":108000,"d":"108,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Hluhluwe 2","index":12,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["H.","HLUHLUWE PHASE 2 WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":62500,"d":"62,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":60000,"d":"60,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":60000,"d":"60,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum",null,null,{"v":8400,"d":"8,400.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum",null,null,{"v":689612.1,"d":"689,612.10"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Chlorine gas","%",{"v":80000,"d":"80,000.00"}]
[null,"b) HTH","%",{"v":9612.1,"d":"9,612.10"}]
[null,"c) Polyelectrolyte","%",{"v":600000,"d":"600,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 11 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":736621.38,"d":"736,621.38"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F99","v":{"v":736621.38,"d":"736,621.38"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":48000,"d":"48,000.00"}]
[]
[]
[]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":48000,"d":"48,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Hlabisa","index":13,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["I.","HLABISA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":37500,"d":"37,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum",null,null,{"v":60000,"d":"60,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":60000,"d":"60,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum",null,null,{"v":60000,"d":"60,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":60000,"d":"60,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":190362,"d":"190,362.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":80362,"d":"80,362.00"}]
[null,"b) HTH","%",{"v":10000,"d":"10,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":150000,"d":"150,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":75000,"d":"75,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 3 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":287031.13,"d":"287,031.13"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":287031.13,"d":"287,031.13"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":14000,"d":"14,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":14000,"d":"14,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":14000,"d":"14,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Nkolokoto","index":14,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["J.","NKOLOKOTO WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":80000,"d":"80,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":80000,"d":"80,000.00"}},null,{"$f":"+E55*D55","v":0}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":60000,"d":"60,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":1136844.26,"d":"1,136,844.26"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Chlorine gas","%",{"v":200000,"d":"200,000.00"}]
[null,"b) HTH","%",{"v":36844.26,"d":"36,844.26"}]
[null,"c) Polyelectrolyte","%",{"v":900000,"d":"900,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":75000,"d":"75,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 8 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":2314333.37,"d":"2,314,333.37"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":2314333.37,"d":"2,314,333.37"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":128000,"d":"128,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":128000,"d":"128,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward",{"$f":"+F107","v":0}]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":128000,"d":"128,000.00"},null,{"$f":"+E110*D110","v":0}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Nkolo booster pump st","index":15,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[6,0,6,5]]}
[{"$f":"'[1]Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["J1.","NKOLOKOTO BOOSTER PUMP STATIONS (MAHAYE, NKUMBANENGI, VULAMEHLO & NOMATHIYA)"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":300000,"d":"300,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":300000,"d":"300,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":108000,"d":"108,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Jozini Old","index":16,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["K.","JOZINI OLD WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":175000,"d":"175,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":100000,"d":"100,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":50000,"d":"50,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":150000,"d":"150,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":558500,"d":"558,500.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":8500,"d":"8,500.00"}]
[null,"b) Chlorine Gas","%",{"v":50000,"d":"50,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":500000,"d":"500,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":75000,"d":"75,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 9 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":2243628.08,"d":"2,243,628.08"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":2243628.08,"d":"2,243,628.08"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":110000,"d":"110,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"$f":"+F103","v":{"v":110000,"d":"110,000.00"}}]
[]
[]
[]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":110000,"d":"110,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Jozini New","index":17,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["L.","JOZINI NEW WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":75000,"d":"75,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":75000,"d":"75,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":86400,"d":"86,400.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":86400,"d":"86,400.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum",null,null,{"v":16200,"d":"16,200.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum",null,null,{"v":2000000,"d":"2,000,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Chlorine gas","%",{"v":450000,"d":"450,000.00"}]
[null,"b) HTH","%",{"v":50000,"d":"50,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":1500000,"d":"1,500,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":96000,"d":"96,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":24000,"d":"24,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"$f":"+F87+F90","v":{"v":120000,"d":"120,000.00"}}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 5 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":1515491.51,"d":"1,515,491.51"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":1515491.51,"d":"1,515,491.51"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":128000,"d":"128,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":128000,"d":"128,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":128000,"d":"128,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$f":"SUM(A108:A149)","v":{"v":9.7,"d":"9.70"}},{"$nulls":3},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Nondabuya","index":18,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["M.","NONDABUYA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":60000,"d":"60,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":16200,"d":"16,200.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":16200,"d":"16,200.00"},null,{"$f":"+E63*D63","v":0}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":4800,"d":"4,800.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":187229.5,"d":"187,229.50"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":70000,"d":"70,000.00"}]
[null,"b) HTH","%",{"v":10000,"d":"10,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":107229.5,"d":"107,229.50"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":75000,"d":"75,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 2 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":184853.24,"d":"184,853.24"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F99","v":{"v":184853.24,"d":"184,853.24"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":8000,"d":"8,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":8000,"d":"8,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":8000,"d":"8,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mkuze","index":19,"n_rows":160,"n_cols":6,"rows_kept":160,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["N.","MKUZE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":75000,"d":"75,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":250000,"d":"250,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":250000,"d":"250,000.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":27000,"d":"27,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":27000,"d":"27,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":814655.6,"d":"814,655.60"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Chlorine gas","%",{"v":300000,"d":"300,000.00"}]
[null,"b) HTH","%",{"v":4000,"d":"4,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":500000,"d":"500,000.00"}]
[null,"d) Sodium Hypochloride","%",{"v":10655.6,"d":"10,655.60"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 9 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":692261.7,"d":"692,261.70"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":692261.7,"d":"692,261.70"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":48000,"d":"48,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":48000,"d":"48,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mkuze River","index":20,"n_rows":152,"n_cols":6,"rows_kept":152,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["O.","MKUZE RIVER WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":54000,"d":"54,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":54000,"d":"54,000.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":48600,"d":"48,600.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":43200,"d":"43,200.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":55200,"d":"55,200.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":18000,"d":"18,000.00"}]
[null,"b) HTH","%",{"v":1200,"d":"1,200.00"}]
[null,"c) Polyelectrolyte","%",{"v":36000,"d":"36,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":72000,"d":"72,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":90000,"d":"90,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 0 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":0,"d":"0.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":0,"d":"0.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[]
[]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Ubombo Booster Pum","index":21,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[6,0,6,5]]}
[{"$f":"'[1]Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["N1.","MKUZE/UBOMBO BOOSTER PUMP STATIONS (PUMP STATION 01, PUMP STATION 02 AND PUMP STATION 03)"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":300000,"d":"300,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":300000,"d":"300,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":108000,"d":"108,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Malobeni","index":22,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["P.","MALOBENI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":79940,"d":"79,940.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":79940,"d":"79,940.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":48600,"d":"48,600.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":43200,"d":"43,200.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":488440.52,"d":"488,440.52"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":80000,"d":"80,000.00"}]
[null,"b) HTH","%",{"v":8440.52,"d":"8,440.52"}]
[null,"c) Polyelectrolyte","%",{"v":400000,"d":"400,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":74000,"d":"74,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":86000,"d":"86,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points ( 2pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":630992,"d":"630,992.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":630992,"d":"630,992.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":32000,"d":"32,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":32000,"d":"32,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":32000,"d":"32,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Ingwavuma","index":23,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["Q.","INGWAVUMA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":80000,"d":"80,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":80000,"d":"80,000.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":64800,"d":"64,800.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":64800,"d":"64,800.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":95415.51,"d":"95,415.51"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":30000,"d":"30,000.00"}]
[null,"b) HTH","%",{"v":5415.51,"d":"5,415.51"}]
[null,"c) Polyelectrolyte","%",{"v":60000,"d":"60,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month"]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":80000,"d":"80,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring",{"$nulls":3},{"v":12000,"d":"12,000.00"}]
[null,"by and independent external laboratory","Prov. Sum",1]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":92000,"d":"92,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (2 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":414516.75,"d":"414,516.75"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":414516.75,"d":"414,516.75"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":32000,"d":"32,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":32000,"d":"32,000.00"}]
[]
[]
[]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":32000,"d":"32,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",{"v":12,"d":"1200.0%"}]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Block6-makhathini","index":24,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["R.","BLOCK 6 WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":200000,"d":"200,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":200000,"d":"200,000.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":54000,"d":"54,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":54000,"d":"54,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":54000,"d":"54,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":235000,"d":"235,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":135000,"d":"135,000.00"}]
[null,"b) HTH","%",{"v":24000,"d":"24,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":76000,"d":"76,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (2pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":418440,"d":"418,440.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":418440,"d":"418,440.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":160000,"d":"160,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":160000,"d":"160,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":160000,"d":"160,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mjindi","index":25,"n_rows":159,"n_cols":7,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["S.","MJINDI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":30000,"d":"30,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":44500,"d":"44,500.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":64800,"d":"64,800.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":48600,"d":"48,600.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":238000,"d":"238,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":194800,"d":"194,800.00"}]
[null,"b) HTH","%",{"v":1200,"d":"1,200.00"}]
[null,"c) Polyelectrolyte","%",{"v":42000,"d":"42,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (2pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":658305,"d":"658,305.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F99","v":{"v":658305,"d":"658,305.00"}},null,{"$f":"+E101*D101","v":0}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[]
[]
[{"$nulls":6},3]
[]
[]
[]
[]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - NEW OTHOBOTHINI","index":26,"n_rows":79,"n_cols":6,"rows_kept":79,"merged":[[6,0,6,5],[13,1,14,1]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
[]
[]
["U","NEW OTHOBOTHINI(JOZINI) WATER TREATMENT WORKS"]
[]
[]
[null,"GENERAL"]
[]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[1,"PLANNED MAINTENANCE "]
[]
[1.1,"Grounds and housekeeping","month",12]
[]
[1.2,"Building and Structural","month",12]
[]
[1.3,"Mechanical & Electrical equipment and Instrumentation","month",12]
[]
[1.4,"Pipework & Valves","month",12]
[]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
[]
[1.5,"Operating Labour as per the list below rate per month including company overheads and one vehicle","Prov. Sum",null,null,{"v":390000,"d":"390,000.00"}]
[]
[null,"a. One Superintent"]
[null,"b. One Supervisor"]
[null,"c. Four Process Controller"]
[null,"d. One Millwright"]
[null,"e. Four Shift Assistant"]
[null,"f. Four  General Assistant"]
[null,null,"%",{"$f":"+F38","v":{"v":390000,"d":"390,000.00"}}]
[null,"Operators on-cost on 1,5"]
[]
[]
[2,"TREATMENT CHEMICALS"]
[]
[2.1,"Procure, supply, delivery and application of ","Prov. Sum",null,null,{"v":800000,"d":"800,000.00"}]
[null,"treatment chemicals."]
["2,1,1","Operators on-cost on 2.1","%",{"$f":"+F52","v":{"v":800000,"d":"800,000.00"}}]
[]
[3,"WATER QUALITY MONITORING"]
[]
[3.1,"On-site quality monitoring by the operator","month",12]
[]
[3.2,"Monitoring by an independent external laborarory","month",12]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
[3.3,"Specialist Blue and Green Drop support","month",12]
[]
[]
[4,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[]
[]
[]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Ridge Pump Station","index":27,"n_rows":71,"n_cols":6,"rows_kept":71,"merged":[[6,0,6,5]]}
[{"$f":"'[1]Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["U1","JOZINI/INGWAVUMA RIDGE PUMP STATIONS (RIGGE 01, RIDGE 02, RIDGE 03 AND RIDGE 04)"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":400000,"d":"400,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":400000,"d":"400,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":108000,"d":"108,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":108000,"d":"108,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":12000,"d":"12,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Makhonyeni","index":28,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["T.","MAKHONYENI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":30000,"d":"30,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":37000,"d":"37,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":37000,"d":"37,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":43200,"d":"43,200.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":43200,"d":"43,200.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":296800,"d":"296,800.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":71800,"d":"71,800.00"}]
[null,"b) HTH","%",{"v":50000,"d":"50,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":175000,"d":"175,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (3pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":395400,"d":"395,400.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":395400,"d":"395,400.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mshudu","index":29,"n_rows":160,"n_cols":6,"rows_kept":160,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["V.","MSHUDU WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":10000,"d":"10,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":10000,"d":"10,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":10000,"d":"10,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":10000,"d":"10,000.00"}},null,{"$f":"+E63*D63","v":0}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":24000,"d":"24,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":70770,"d":"70,770.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":45000,"d":"45,000.00"}]
[null,"b) HTH","%",{"v":3370,"d":"3,370.00"}]
[null,"c) Polyelectrolyte","%",{"v":20000,"d":"20,000.00"}]
[null,"d) Caustic Soda","%",{"v":2400,"d":"2,400.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (2pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":613000,"d":"613,000.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F100","v":{"v":613000,"d":"613,000.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":22000,"d":"22,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":22000,"d":"22,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":22000,"d":"22,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Gezisa-Jobe ","index":30,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["W.","GEZISA WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":50000,"d":"50,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":20000,"d":"20,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward",{"$f":"+F60","v":0}]
[]
["4.4.4","Oncost on the supply of materials ","%",{"$f":"+F57","v":{"v":20000,"d":"20,000.00"}}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":20000,"d":"20,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":750000,"d":"750,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":215000,"d":"215,000.00"}]
[null,"b) HTH","%",{"v":55000,"d":"55,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":500000,"d":"500,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (2pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":315165,"d":"315,165.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F99","v":{"v":315165,"d":"315,165.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":32000,"d":"32,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":32000,"d":"32,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":32000,"d":"32,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Manguzi Airfield","index":31,"n_rows":147,"n_cols":6,"rows_kept":147,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["X.","MANGUZI AIRFIELD WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":50000,"d":"50,000.00"}},null,{"$f":"+E55*D55","v":0}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":48600,"d":"48,600.00"},null,{"$f":"+E63*D63","v":0}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":272624,"d":"272,624.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":70000,"d":"70,000.00"}]
[null,"b) HTH","%",{"v":2624,"d":"2,624.00"}]
[null,"c) Polyelectrolyte","%",{"v":100000,"d":"100,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (2pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":1034345,"d":"1,034,345.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F99","v":{"v":1034345,"d":"1,034,345.00"}},null,{"$f":"+E101*D101","v":0}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":112000,"d":"112,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":112000,"d":"112,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":112000,"d":"112,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Thengane","index":32,"n_rows":160,"n_cols":6,"rows_kept":160,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["Y.","THENGANE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":50000,"d":"50,000.00"}},null,{"$f":"+E55*D55","v":0}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":48600,"d":"48,600.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":156000,"d":"156,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"v":26000,"d":"26,000.00"}]
[null,"b) HTH","%",{"v":5000,"d":"5,000.00"}]
[null,"c) Polyelectrolyte","%",{"v":120000,"d":"120,000.00"}]
[null,"d) Cuastic Soda","%",{"v":5000,"d":"5,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":60000,"d":"60,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":72000,"d":"72,000.00"}]
[]
["4.6.5","Monitoring of networks and storage sample points (7pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum",1]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":876040,"d":"876,040.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F100","v":{"v":876040,"d":"876,040.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":48000,"d":"48,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":48000,"d":"48,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":9}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Mashabane","index":33,"n_rows":145,"n_cols":6,"rows_kept":145,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["Q.","MASHABANE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":20000,"d":"20,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":80000,"d":"80,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F53","v":{"v":80000,"d":"80,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-"]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%"]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-"]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":85000,"d":"85,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%"]
[null,"c) Polyelectrolyte","%",{"v":85000,"d":"85,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Sum",1,null,{"v":64320,"d":"64,320.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Sum",1,null,{"v":10000,"d":"10,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%"]
[]
["4.6.5","Monitoring of networks and storage sample points (2 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum"]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":480000,"d":"480,000.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":480000,"d":"480,000.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":10000,"d":"10,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"$f":"+F105","v":{"v":10000,"d":"10,000.00"}}]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"$f":"+F105","v":{"v":10000,"d":"10,000.00"}}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Process Controller Grade II","month","Rate only"]
[]
[null,"b)  Process Controller Grade I","month","Rate only"]
[]
[null,"c)  Process Controller Grade 0","month","Rate only"]
[]
[null,"d)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"e)  General assistant","month","Rate only"]
[]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[null,"Diesel for the generator (power from Eskom is in progress)","month",12]

{"sheet":"Schedule 4 - Mzinyeni","index":34,"n_rows":145,"n_cols":6,"rows_kept":145,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["Q.","MZINYENI WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":20000,"d":"20,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":10000,"d":"10,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F53","v":{"v":10000,"d":"10,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-"]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%"]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-"]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":85000,"d":"85,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%"]
[null,"c) Polyelectrolyte","%",{"v":85000,"d":"85,000.00"}]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Sum",1,null,{"v":64320,"d":"64,320.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory","Sum",1,null,{"v":10000,"d":"10,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%"]
[]
["4.6.5","Monitoring of networks and storage sample points (2 pts)"]
[null,"(refer to table 3.2.8.4.3(a))","Sum"]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":480000,"d":"480,000.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":480000,"d":"480,000.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":10000,"d":"10,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"$f":"+F105","v":{"v":10000,"d":"10,000.00"}}]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"$f":"+F105","v":{"v":10000,"d":"10,000.00"}}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Process Controller Grade II","month","Rate only"]
[]
[null,"b)  Process Controller Grade I","month","Rate only"]
[]
[null,"c)  Process Controller Grade 0","month","Rate only"]
[]
[null,"d)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"e)  General assistant","month","Rate only"]
[]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[null,"Diesel for the generator (power from Eskom is in progress)","month",12]

{"sheet":"Schedule 4 - Manguzi WWTW","index":35,"n_rows":157,"n_cols":6,"rows_kept":157,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["AA.","MANGUZI WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":12500,"d":"12,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":70200,"d":"70,200.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":70200,"d":"70,200.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":48600,"d":"48,600.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":48600,"d":"48,600.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":62000,"d":"62,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%",{"$f":"+F73","v":{"v":62000,"d":"62,000.00"}}]
[null,"b) HTH","%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":91500,"d":"91,500.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F96","v":{"v":91500,"d":"91,500.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":4000,"d":"4,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":4000,"d":"4,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":4000,"d":"4,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mtubatuba WWTW","index":36,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["BB.","MTUBATUBA WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":62500,"d":"62,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":350000,"d":"350,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":350000,"d":"350,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":2700,"d":"2,700.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":160780,"d":"160,780.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Chlorine Gas","%",{"v":130000,"d":"130,000.00"}]
[null,"b) HTH","%",{"v":30780,"d":"30,780.00"}]
[null,"c) ","%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":84000,"d":"84,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":102000,"d":"102,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":684500,"d":"684,500.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":684500,"d":"684,500.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":8000,"d":"8,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":8000,"d":"8,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":8000,"d":"8,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - St Lucia","index":37,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["CC.","ST LUCIA WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":12500,"d":"12,500.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":100000,"d":"100,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":100000,"d":"100,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":4200,"d":"4,200.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":4200,"d":"4,200.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":4200,"d":"4,200.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":6355,"d":"6,355.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"v":4800,"d":"4,800.00"}]
[null,null,"%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":300000,"d":"300,000.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":149520,"d":"149,520.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Kwamsane","index":38,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["DD.","KWAMSANE WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":25000,"d":"25,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":2700,"d":"2,700.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":32500,"d":"32,500.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"$f":"+F73","v":{"v":32500,"d":"32,500.00"}}]
[null,"c) Polyelectrolyte","%"]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":392600,"d":"392,600.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":392600,"d":"392,600.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Hluhluwe WWTW","index":39,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["EE.","HLUHLUWE WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":30000,"d":"30,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":12960,"d":"12,960.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":12960,"d":"12,960.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":27000,"d":"27,000.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":27000,"d":"27,000.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":27000,"d":"27,000.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":43800,"d":"43,800.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"v":4800,"d":"4,800.00"}]
[]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":65000,"d":"65,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":328440,"d":"328,440.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"v":328440,"d":"328,440.00"}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
[]
[null,"Hluhluwe wwtw sewer jetting and repairs (18/02/2021)"]
{"$rows_empty":8}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Hlabisa WWTW","index":40,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["FF.","HLABISA WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":5400,"d":"5,400.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":5400,"d":"5,400.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":2700,"d":"2,700.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"$f":"+F73","v":{"v":60000,"d":"60,000.00"}}]
[]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":84000,"d":"84,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":102000,"d":"102,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":289000,"d":"289,000.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":289000,"d":"289,000.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":8000,"d":"8,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",0]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":8000,"d":"8,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Jozini WWTW","index":41,"n_rows":158,"n_cols":6,"rows_kept":158}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["GG.","JOZINI WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":60000,"d":"60,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":60000,"d":"60,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":2700,"d":"2,700.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":68000,"d":"68,000.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"$f":"+F73","v":{"v":68000,"d":"68,000.00"}}]
[]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":433500,"d":"433,500.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":433500,"d":"433,500.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":16000,"d":"16,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":16000,"d":"16,000.00"}]
[]
[]
[]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":16000,"d":"16,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Mkuze WWTW","index":42,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["HH.","MKUZE WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-"]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":5400,"d":"5,400.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":5400,"d":"5,400.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":2700,"d":"2,700.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":27800,"d":"27,800.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":62650,"d":"62,650.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"$f":"+F73","v":{"v":62650,"d":"62,650.00"}}]
[]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":322060,"d":"322,060.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":322060,"d":"322,060.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":8000,"d":"8,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",0]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":8000,"d":"8,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4-Ubombo Bethesda WWTW","index":43,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["II.","UBOMBO BETHESDA WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":50000,"d":"50,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":10000,"d":"10,000.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"$f":"+F51","v":{"v":10000,"d":"10,000.00"}}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":3240,"d":"3,240.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":3240,"d":"3,240.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":177990,"d":"177,990.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"$f":"+F73","v":{"v":177990,"d":"177,990.00"}}]
[]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":84000,"d":"84,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":18000,"d":"18,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":102000,"d":"102,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":75320,"d":"75,320.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":75320,"d":"75,320.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":12000,"d":"12,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":12000,"d":"12,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":12000,"d":"12,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 4 - Ingwavuma WWTW","index":44,"n_rows":158,"n_cols":6,"rows_kept":158,"merged":[[6,0,6,5]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 4: WORKS SCHEDULE"]
[]
["Item","Description","Unit","Qty","Rate","Amount"]
[{"$nulls":4},"(R)","(R)"]
[]
["4.","SCHEDULE 4: WORKS SCHEDULE"]
[]
["JJ.","INGWAVUMA WASTE WATER TREATMENT WORKS"]
[]
[null,"GENERAL"]
[]
[4.1,"ASSET MANAGEMENT"]
[]
["4.1.1","Condition Survey (status quo)  (annual event)","Year",1]
[]
["4.1.2","Asset Inventory","Sum",1]
[]
["4.1.3","Update and maintain Operation & Maintenance Manual","Year",1]
[]
["4.1.4","Computerised Asset Management system","Year",1]
[]
["4.1.5","Monthly reporting and system update","month",12]
[]
[4.2,"SITE STAFF OVERHEADS"]
[]
["4.2.1","Training","Prov Sum","-",null,{"v":25000,"d":"25,000.00"}]
[]
["4.2.2","Safety Clothing  (annual event)","Year",1]
[]
[null,"OPERATION AND MAINTENANCE"]
[]
[4.3,"PLANNED MAINTENANCE (including consumables)"]
[]
["4.3.1","Grounds and housekeeping","month",12]
[]
["4.3.2","Building and Structural","month",12]
[]
["4.3.3","Mechanical & Electrical equipment and Instrumentation","month",12]
[]
["4.3.4","Pipework & Valves","month",12]
[]
[4.4,"REPAIR, REFURBISHMENT AND UNPLANNED"]
[null,"(nett cost above threshold)"]
[]
["4.4.1","Repair nett cost","Prov Sum","-",null,{"v":5400,"d":"5,400.00"}]
[]
["4.4.2","Oncost in Management and supervision by the "]
[null,"Operator for refurbishment by other - payment of"]
[null,"others by the operator (margin on nett cost excl VAT)","%",{"v":5400,"d":"5,400.00"}]
[]
["4.4.3","Material nett cost","Prov Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.4.4","Oncost on the supply of materials ","%",{"v":2700,"d":"2,700.00"}]
[null,"(margin on nett cost of materials excl VAT)"]
[null,"4.4.4 margin will apply where work is performed by"]
[null,"the operator. Oncost tendered under 4.4.2 does not"]
[null,"apply"]
[]
["4.4.5","Operator Labour & plant according to tendered rates.","Prov. Sum","-",null,{"v":2700,"d":"2,700.00"}]
[]
[4.5,"TREATMENT CHEMICALS"]
[]
["4.5.1","Procure, supply, delivery and application of ","Prov Sum","-",null,{"v":75350,"d":"75,350.00"}]
[null,"treatment chemicals."]
[]
["4.5.2","On cost on the estimated annual nett "]
[null,"purchase price including delivery"]
[]
[null,"a) Sodium Hypochloride","%"]
[null,"b) HTH","%",{"v":75350,"d":"75,350.00"}]
[]
[]
[4.6,"WATER QUALITY MONITORING"]
[]
["4.6.1","On-site quality monitoring by the operator","month",12]
[]
["4.6.2","Monitoring by an independent external laborarory","Prov. Sum",1,null,{"v":48000,"d":"48,000.00"}]
[]
["4.6.3","Monitoring over and above 4.6.2 for annual monitoring"]
[null,"by and independent external laboratory-GN 991","Prov. Sum",1,null,{"v":15000,"d":"15,000.00"}]
[]
["4.6.4","Operators on-cost on 4.6.2 and 4.6.3","%",{"v":63000,"d":"63,000.00"}]
[]
[]
[4.7,"SITE STAFF"]
[]
["4.7.1","Annual cost for Operational staff to be taken over from the existing Operator","Prov. Sum",1,null,{"v":225920,"d":"225,920.00"}]
[]
["4.7.2","Operators on-cost on 4.7.1","%",{"$f":"+F97","v":{"v":225920,"d":"225,920.00"}}]
[]
["4.7.3","Provisional sum for increases following training and reclassiification or for additional site staff over and above the existing transferred and seconded staff to meet with the DWAS plant certification and Blue Drop Green Drop requirements","Prov. Sum",1,null,{"v":8000,"d":"8,000.00"}]
[]
["4.7.4","Operators on-cost on 4.7.3 for increases/sourcing and appointment of additional site staff","%",{"v":8000,"d":"8,000.00"}]
[]
[{"$nulls":4},"Total Carried Forward"]
[{"$nulls":4},"Brought Forward"]
[]
["4.7.5","Operators on-cost on 4.7.3 for overheads and margin","%",{"v":8000,"d":"8,000.00"}]
[]
["4.7.3","Provision for additional site staff over-and-above"]
[null,"seconded/transferred staff"]
[]
[null,"a)  Supervisor","month","Rate only"]
[]
[null,"b)  Process Controller Grade IV","month","Rate only"]
[]
[null,"c)  Process Controller Grade III","month","Rate only"]
[]
[null,"d)  Process Controller Grade II","month","Rate only"]
[]
[null,"e)  Process Controller Grade I","month","Rate only"]
[]
[null,"f)  Process Controller Grade 0","month","Rate only"]
[]
[null,"g)  Shift Assistant/pump attendant","month","Rate only"]
[]
[null,"h)  General assistant","month","Rate only"]
[]
["4.7.4","Specialist Blue and Green Drop support","month",12]
[]
[]
[4.8,"SECONDED STAFF"]
[]
["4.8.1","Management Cost for Seconded Staff","month",12]
[]
[]
[4.9,"REPORTING"]
[]
[null,"a)  Monthly operational detail and summary reports","month",12]
[]
[null,"b)  Monthly maintenance detail and summary reports","month",12]
[]
[null,"c)  Reporting on weekly, monthly and annual quality monitoring and control","month",12]
[]
[null,"d)  Monthly staff returns showing total cost to company","month",12]
[]
[null,"e)  Monthly expenditure control reports","month",12]
{"$rows_empty":10}
[{"$nulls":4},"Total Carried Forward to Summary of Schedules of Rates"]

{"sheet":"Schedule 5","index":45,"n_rows":111,"n_cols":6,"rows_kept":111,"merged":[[6,0,6,5],[8,1,8,3],[15,1,16,3],[18,1,19,3],[21,1,23,3],[56,2,56,3],[61,1,61,3],[64,2,65,3],[67,2,68,3],[70,2,71,3],[73,1,73,2],[78,1,80,3],[107,2,108,3],[110,2,111,3]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Section B: Works Schedule"]
[]
[]
["SCHEDULE 5: RESOURCE RATES"]
[]
["Item","Description",null,null,"Unit","Rate per Hour"]
[{"$nulls":5},"(R)"]
[]
["5.","SCHEDULE 5: RESOURCE RATES"]
[]
[5.1,"LABOUR RATES"]
[]
[null,"Resource rates tendered below, will apply in the event of work being performed by the operator on a cost plus basis."]
[]
[]
[null,"The Employer retains the prerogative to outsource any such work, as it may deem fit, considering the specific circumstances in each case."]
[]
[]
[null,"The fixed unit rates below and percentage margins according to the Schedule of Rates shall include all transportation, overhead charges, profit and site supervision."]
[]
[]
[]
["5.1.1","Maintenance fitter",null,null,"hour"]
[]
["5.1.2","Electrician",null,null,"hour"]
[]
["5.1.3","General Foreman",null,null,"hour"]
[]
["5.1.4","Carpenter",null,null,"hour"]
[]
["5.1.5","Steelfixer",null,null,"hour"]
[]
["5.1.6","Concreter ",null,null,"hour"]
[]
["5.1.7","Bricklayer or plasterer",null,null,"hour"]
[]
["5.1.8","Pipelayer",null,null,"hour"]
[]
["5.1.9","Plumber",null,null,"hour"]
[]
["5.1.10","Welder",null,null,"hour"]
[]
["5.1.11","Supervisor (Class V)",null,null,"hour"]
[]
["5.1.12","Operator (Class III & IV)",null,null,"hour"]
[]
["5.1.13","Operator (Class I & II)",null,null,"hour"]
[]
["5.1.14","General Assistant",null,null,"hour"]
[]
["5.1.15","Semiskilled Worker",null,null,"hour"]
[]
["5.1.16","Watchmen",null,null,"hour"]
[]
[]
[]
[]
[]
["Item","Description",null,null,"Unit","Rate per Hour"]
[{"$nulls":5},"(R)"]
[]
[null,"*","The tendered rates will remain firm for a period of 12 months from the commencement date of the contract."]
[]
[]
[null,"*","The rates will be adjusted annually according to the Consumer Price Index (CPI) formula (also refer to section C1.2 par 12)"]
[]
[]
[null,"*","Overtime will apply for Sundarys and Statutory Public Holidays at generally accepted Industry rates\""]
[]
[]
["Item","Description",null,"Capacity","Unit","Rate per Hour"]
[{"$nulls":5},"(R)"]
[]
[5.2,"PLANT AND EQUIPMENT RATES"]
[]
[null,"The unit rates for plant shall include for operators, transport to, on and from the Site of Works, fuels, maintenance and profit. The tenderer shall indicate the capacities of the plant"]
[]
[]
[]
["5.2.1","Front End Loader",null,"m³","hour"]
[]
["5.2.2","Water Car/Tanker",null,"l","hour"]
[]
["5.2.3","Truck/Lorry",null,"t","hour"]
[]
["5.2.4","Hydraulic Trench Excavator (TLB)",null,"m³","hour"]
[]
["5.2.5","Compressor",null,"l/s","hour"]
[]
["5.2.6","Water Pump",null,"l/s","hour"]
[]
["5.2.7","Concrete Mixer",null,"m³","hour"]
[]
["5.2.8","Concrete Vibrator",null,"kW","hour"]
[]
["5.2.9","Welding Plant",null,"A","hour"]
[]
["5.2.10","Excavator",null,"t","hour"]
[]
["5.2.11","Builder's Crane",null,"t","hour"]
[]
["5.2.12","Generator",null,"kW","hour"]
[]
[]
[null,"*","The unit rates shall remain firm for a period of 12 months from the commencement date of the contract"]
[]
[]
[null,"*","The rates will be adjusted annually according to the Plant and Machinery Cost Index/Formula (also refer to section C1.2 par 12)"]

{"sheet":"Summary","index":46,"n_rows":130,"n_cols":6,"rows_kept":130,"merged":[[8,5,8,6],[9,5,9,6],[65,0,65,4],[66,0,66,4]]}
[{"$f":"'Schedule 1'!A1","v":"Contract "}]
["Part C2:  Pricing Data"]
["Section C2.2:  Bill of Quantities"]
["Summary of Schedules"]
[]
[]
["SUMMARY OF SCHEDULES"]
[]
["Item","Description",{"$nulls":3},"Amount"]
[{"$nulls":5},"(R)"]
[]
[null,"SECTION A: MANAGEMENT COMPONENT"]
[]
["1.","SCHEDULE 1: FIXED ESTABLISHMENT COST",{"$nulls":3},"R"]
[]
[{"$f":"'Schedule 2'!A12","v":"2."},{"$f":"'Schedule 2'!B12","v":"SCHEDULE 2: VARIABLE-TIME RELATED COST"},{"$nulls":3},"R"]
[]
[{"$f":"'Schedule 3'!A12","v":"3."},{"$f":"'Schedule 3'!B12","v":"SCHEDULE 3: MANAGEMENT & GENERAL STAFF "},{"$nulls":3},"R"]
[]
[null,"SECTION B: WORKS SCHEDULES"]
[]
[{"$f":"'Schedule 4 - Mtubatuba'!A12","v":"4."},{"$f":"'Schedule 4 - Mtubatuba'!B12","v":"SCHEDULE 4: WORKS SCHEDULE"}]
[]
["A.","MSELENI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["B.","MBAZWANA WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["C.","ENKHANYAZINI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["D.","SHEMULA WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["D1.","SHEMULA/INGWAVUMA BULK WATER SUPPLY LINE  BOOSTER PUMP STATIONS (PUMP STATION 01, PUMP STATION 02 AND PUMP STATION 03)",{"$nulls":3},"R"]
[]
["E.","MANGUZI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["F.","MTUBATUBA WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["G.","HLUHLUWE PHASE 1 WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["G1.","HLUHLUWE PHASE 01 BOOSTER PUMP STATIONS (CR 03 & CR 04)",{"$nulls":3},"R"]
[]
["H.","HLUHLUWE PHASE 2 WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["I.","HLABISA WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["J.","NKOLOKOTO WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["J1","NKOLOKOTO BOOSTER PUMP STATIONS (MAHAYE, NKUMBANENGI, VULAMEHLO & NOMATHIYA)",{"$nulls":3},"R"]
[]
["K.","JOZINI OLD WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["L.","JOZINI NEW WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["M.","NONDABUYO WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["N.","MKUZE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["N1.","MKUZE/UBOMBO BOOSTER PUMP STATIONS (PUMP STATION 01, PUMP STATION 02 AND PUMP STATION 03)",{"$nulls":3},"R"]
[]
["O.","MKUZE RIVER WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["P.","MALOBENI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["Q.","INGWAVUMA WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["Total Carried Forward",{"$nulls":4},"R"]
["Brought Forward",{"$nulls":4},"R"]
[]
["R.","BLOCK 6 WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["S.","MJINDI CENTRAL WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["T.","MAKHONYENI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["U.","NEW OTHOBOTHINI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["U1.","JOZINI/INGWAVUMA RIDGE PUMP STATIONS (RIGGE 01, RIDGE 02, RIDGE 03 AND RIDGE 04)",{"$nulls":3},"R"]
[]
["W.","GEZISA AIRFIELD WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["X.","MANGUZI AIRFIELD WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["Y.","THENGANE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["Z","MASHABANE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["ZA","MZIMNYENI WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["AA.","MANGUZI WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["BB.","MTUBATUBA WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["CC.","ST LUCIA WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["DD.","KWAMSANE WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["EE.","HLUHLUWE WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["FF.","HLABISA WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["GG.","JOZINI WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["HH.","MKUZE WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["II.","UBOMBO BETHESDA WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
["JJ.","INGWAVUMA WASTE WATER TREATMENT WORKS",{"$nulls":3},"R"]
[]
[]
[]
[null,"SUB TOTAL (Year 1)",{"$nulls":3},"R"]
[]
[null,"Minus Summary of Schedule1 of section A",{"$nulls":3},"R"]
[]
[null,"Sub Total",{"$nulls":3},"R"]
[]
[null,"Escalation 3%",{"$nulls":3},"R"]
[]
[null,"Year 2",{"$nulls":3},"R"]
[]
[null,"Escalation 3%",{"$nulls":3},"R"]
[]
[null,"Year 3",{"$nulls":3},"R"]
[]
[null,"Sub-Total (Year 1 + year 2 + Year 3)",{"$nulls":3},"R"]
[]
[null,"VALUE ADDED TAX (15%)",{"$nulls":3},"R"]
[]
[]
[{"$nulls":4},"Total Carried Forward to Form of Agreement","R"]