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{"sheet":"Activity Schedule","index":0,"n_rows":70,"n_cols":7,"rows_kept":70}
[null,"Grootvlei Power Station"]
[null,"Activity Schedule"]
[null,"Grootvlei Climate Smart Horticulture Centre Project (Water Reticulation Package)"]
["Item","Description ","Unit","Rate","Amount","No. Of Months","Total Amount"]
[null,"Section 1 – Preliminaries and General"]
[null,"Site Establishment","Sum"]
[null,"De-establishment","Sum"]
[null,"Accommodation & Travelling Cost","Sum"]
[null,"Health and Safety","Sum"]
[null,"Sub-Total",{"$nulls":4},{"$f":"SUM(G7:G9)","v":0}]
[]
["Item","Description ","Unit",{"$nulls":3},"Total Amount"]
[null,"Section 2- Supply of labour "]
[]
[1,"SACPCMP Registered Construction manager","Hrs",null,null,6,{"$f":"E15*F15","v":0}]
[2,"ECSA  Registered Prof Engineer","Hrs",null,null,6,{"$f":"E16*F16","v":0}]
[3,"Plumber   ( 2xplumbers with trade test )","Hrs",null,null,6,0]
[4,"Foreman","Hrs",null,null,6,0]
[5,"Safety & Health Officer","Hrs",null,null,6,0]
[6,"Semi – skilled (5 off)","Hrs",null,null,6,0]
[7,"Unskilled Labour (5 off)","Hrs",null,null,6,0]
[]
[null,"Sub-Total",{"$nulls":4},{"$f":"SUM(G15:G22)","v":0}]
[]
["Item","Description ","Unit",{"$nulls":3},"Total Amount"]
[null,"Section 3- Supply of labour   ( During weekend ) x 1.5"]
[]
[1,"Plumber   ( 1xplumbers with trade test )","Hrs",null,null,6,{"$f":"E28*F28","v":0}]
[2,"Foreman","Hrs",null,null,6,{"$f":"E29*F29","v":0}]
[3,"Semi – skilled (2 off)","Hrs",null,null,6,0]
[4,"Unskilled Labour (3 off)","Hrs",null,null,6,0]
[]
[null,"Sub-Total",{"$nulls":4},{"$f":"SUM(G28:G31)","v":0}]
[]
["Item","Description ","Unit",{"$nulls":3},"Total Amount"]
[null,"Section 4  – provision for the design, supply, delivery, off-loading, installation, site testing and commissioning and as-built drawings for a new water reticulation "]
[]
[1,"Provision for lifting equipment","Sum",{"$nulls":3},{"$f":"E38","v":0}]
[2,"Design of water reticulation system and storage room","Sum",{"$nulls":3},{"$f":"E39","v":0}]
[3,"Construction of 30m x 6m brick walled storeroom complete with foundations, roofing, doors, windows,water proofing, and drainage system","Sum",{"$nulls":3},0]
[4,"Supply of  3x 20kl fire water storage tanks (including support structures)","Sum",{"$nulls":3},0]
[5,"Construct and installation of  3x 20kl fire water storage tanks (including support structures)","Sum"]
[6,"Supply of  24x 10kl fire water storage tanks (including support structures)","Sum",{"$nulls":3},0]
[7,"Construct and installation of  24x 10kl fire water storage tanks (including support structures)","Sum"]
[8,"Water reticulation system - Rigid 6 bar water supply pipelines","Sum",{"$nulls":3},0]
[9,"Supply of manually operated shut-off ball valves","Sum",{"$nulls":3},0]
[10,"Installation of manually operated shut-off ball valves","Sum"]
[11,"Design, supply and installation of required pumps ( complete with housing or protection to pumps)","Sum",{"$nulls":3},0]
[12,"Water supply pipelines to Green house and to Agri Park homes","Sum",{"$nulls":3},0]
[13,"Lightning protection for water tanks","Sum",{"$nulls":3},0]
[14,"Testing and commissioning of installed water system","Sum",{"$nulls":3},0]
[]
[]
[null,"Sub-Total",{"$nulls":4},{"$f":"SUM(G38:G51)","v":0}]
[]
[null,"Sub-Total"]
[]
[null,"Contract Value "]
[]
[null,"Risk"]
[null,"Contigency @ 10%"]
[null,"Total"]
[]
[null,"Contract Value "]
[]
[null,"Notes*"]
[null,"Estimate"]
[]
[null,"The duration of the project is less than 12 months, therefore there will be no CPA."]
[null,"Quantities has been revised."]