{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["SCHEDULE A","SCHEDULE B","SCHEDULE C","SCHEDULE D","SCHEDULE E","SCHEDULE F","SCHEDULE G","SCHEDULE H","SCHEDULE I","SCHEDULE J","SCHEDULE K"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"SCHEDULE A","index":0,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6]]}
[]
[null,"PRELIMINARY & GENERAL (ONCE-OFF)"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","RATE","TOTAL"]
[null,1,"SITE ESTABLISHMENT (6-8 CONTAINERS WITH FURNITURE / LOCKERS / LUNCH BREAK FACILITIES)",1,"SUM"]
[null,2,"SITE DE-ESTABLISHMENT (REMOVAL OF ITEMS FROM SITE)",1,"SUM"]
[null,3,"SAFETY FILE",1,"SUM",null,"R"]
[{"$nulls":6},{"$f":"SUM(G4:G6)","v":0}]

{"sheet":"SCHEDULE B","index":1,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,1,1,6]]}
[]
[null,"SHE COSTING - YEARLY"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","RATE","TOTAL"]
[null,1,"MEDICALS (ALL STAFF)",250,"EACH",null,{"$f":"F4*D4","v":0}]
[null,2,"SECURITY CLEARANCE CERTIFICATE (ALL STAFF)",250,"EACH",null,0]
[null,3,"SUPERVISORS (SHE TRAINING)",9,"EACH",null,0]
[null,4,"SHIFT SUPERVISORS (SHE TRAINING)",8,"EACH",null,0]
[null,5,"FIRST AIDERS",5,"EACH",null,0]
[null,6,"INCIDENT INVESTIGATOR",3,"EACH",null,0]
[null,7,"MOBILE PLANT OPERATORS",14,"EACH",null,0]
[null,8,"FIRE FIGHTING LEVEL 1",5,"EACH",null,0]
[null,9,"FALL PROTECTION PLANNER",1,"EACH",null,0]
[null,10,"RISK ASSESSOR",2,"EACH",null,0]
[null,11,"FIRS AID BOX (WITH ALL RLEVANT CONTENTS)",5,"EACH",null,0]
[null,12,"FIRE EXTINGUISHERS (1X FOR EACH OFFICE / 1X FOR EACH VEHICLE)",15,"EACH",null,0]
[{"$nulls":6},{"$f":"SUM(G4:G15)","v":0},"YEARLY"]
[{"$nulls":6},{"$f":"SUM(G16*3)","v":0},"3 YEARS"]

{"sheet":"SCHEDULE C","index":2,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,1,1,6]]}
[]
[null,"PPE (SABS & CI Approved) - YEARLY"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","RATE","TOTAL"]
[null,1,"HARD HAT WITH CHIN STRAP AND COMPANY LOGO",250,"EACH",null,{"$f":"SUM(D4*F4)","v":0}]
[null,2,"SAFETY BOOTS / SHOES",250,"EACH",null,0]
[null,3,"SAFETY GOGGLES/GLASSES (APPLICABLE FOR THE TYPE OF DUTY)",500,"EACH",null,0]
[null,4,"HEARING PROTECTION (1X PER PERSON) FREQUENTLY REPLACED / (EARPLUGS / EAR MUFFS)",250,"EACH ",null,0]
[null,5,"SAFETY GLOVES (APPLICABLE FOR THE TYPE OF DUTY) ",250,"EACH",null,0]
[null,6,"TWO PIECE OVERALL WITH COMPANY LOGO (2X PER PERSON)",500,"EACH",null,0]
[null,7,"ACID PROOF OVERALLS WITH COMPANY LOGO (2X PER PERSON)",8,"EACH",null,0]
[null,8,"REFELECTIVE VESTS (SUPERVISORS & COAL PLANT WORKERS)",55,"EACH",null,0]
[null,9,"RAIN COAT (CABLE TUNNEL CREW & OTHER)",20,"EACH",null,0]
[null,10,"GUMBOOTS (CABLE TUNNEL CREW & OTHER)",20,"EACH",null,0]
[null,11,"TORCH RECHARGABLE / HEAD LAMP (FOR CABLE TUNNEL TEAM)",15,"EACH",null,0]
[{"$nulls":6},{"$f":"SUM(G4:G14)","v":0},"YEARLY"]
[{"$nulls":6},{"$f":"SUM(G4:G13*3)","v":0},"3 YEARS"]

{"sheet":"SCHEDULE D","index":3,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,1,1,6]]}
[]
[null,"TRANSPORT - MONTHLY"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","RATE","TOTAL"]
[null,1,"TRANSPORT COST FOR SHIFT (TO ACCOMMODATE ALL SHIFT WORKERS",1,"MONTHLY",null,{"$f":"SUM(D4*F4)","v":0}]
[null,2,"TRANSPORT COST FOR NON-SHIFTS (TO ACCOMMODATE ALL NON-SHIFT WORKERS)",1,"MONTHLY",null,{"$f":"SUM(D5*F5)","v":0}]
[null,3,"ON SITE TRANSPORT ",1,"MONTHLY",null,0]
[{"$nulls":6},{"$f":"SUM(G4:G6)","v":0},"MONTHLY"]
[{"$nulls":6},{"$f":"SUM(G4:G6*36)","v":0},"3 YEARS"]

{"sheet":"SCHEDULE E","index":4,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,1,1,7]]}
[]
[null,"EQUIPMENT -  (YELLOW PLANT & MOBILE CLEANING MACHINERY) - @WET RATE - MONTHLY"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","NO OF DAYS","RATE","TOTAL"]
[null,1,"10m³ TIPPER TRUCKS - RATE TO INCLUDE THE OPERATOR / DRIVER ",1,"PER DAY",1095,null,{"$f":"SUM(G4*F4*D4)","v":0}]
[null,2,"FRONT END LOADER - RATE TO INCLUDE THE OPERATOR / DRIVER",1,"PER DAY",1095,null,{"$f":"SUM(G5*F5*D5)","v":0}]
[null,3,"SKID STEER LOADER - RATE TO INCLUDE THE OPERATOR / DRIVER",1,"PER DAY",1095,null,0]
[null,4,"VACUUM TRUCK - RATE TO INCLUDE THE OPERATOR / DRIVER",1,"PER DAY",1095,null,0]
[null,5,"HP GUN MACHINE - (400 - 600 BAR) - (INCLUDING 2X NOZZLES)",1,"PER DAY",1095,null,0]
[null,6,"ROAD SWEEPER - RIDE ON",2,"PER DAY",1095,null,0]
[null,7,"FLOOR SWEEPER - RIDE ON",2,"PER DAY",1095,null,0]
[null,8,"FLOOR SCRUBBER - RIDE ON",2,"PER DAY",1095,null,0]
[null,9,"PORTABLE HEAVY DUTY VACUUM INDUSTRIAL CLEANERS",5,"PER DAY",1095,null,0]
[{"$nulls":7},{"$f":"SUM(H4:H12)","v":0},"3 YEARS"]

{"sheet":"SCHEDULE F","index":5,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,1,1,5]]}
[]
[null,"TOOLS & CONSUMABLES - (AS AND WHEN BROKEN, REPLENISHED, ABSOLUTE - WITH PROOF OF PURCHASE)"]
[null,"ITEM NO ","DESCRIPTION","UNIT","RATE","TOTAL"]
[null,1,"WHEEL BARROWS ","EACH",null,{"$f":"SUM(E4)","v":0}]
[null,2,"SHOVEL SQUARE MOUTH STAINLESS STEEL","EACH",null,{"$f":"SUM(E5)","v":0}]
[null,3,"PYROCHECK HOSES WITH CLAMPS","EACH",null,0]
[null,4,"DRAGLINE HOSE 50M / 100M (FOR HP GUN)","EACH",null,0]
[null,5,"BROOM 600MM HARD BRUSH","EACH",null,0]
[null,6,"BROOM 600MM SOFT BRUSH","EACH",null,0]
[null,7,"LONG STICK FEATHER DUSTERS","EACH",null,0]
[null,8,"RAGS / CLOTHS","EACH",null,0]
[null,9,"CHEMICAL / OIL SPILL KITS","EACH",null,0]
[null,10,"SAW DUST / ABSORBENT ","EACH",null,0]
[null,11,"RUBBER SCRAPER WITH HANDLE","EACH",null,0]
[null,12,"STAINLESS STEEL SCRAPER WITH HANDLE","EACH",null,0]
[null,13,"RUBBISH / LITTER PICKER","EACH",null,0]
[null,14,"SWIMMING POOL LEAF NET WITH STICK","EACH",null,0]
[null,15,"BUCKET WITH WRINGER 36L INCLUDING MOP","EACH",null,0]
[null,16,"BUCKET 10L","EACH",null,0]
[null,17,"HEAVY DUTY BLACK BAGS","EACH",null,0]
[null,18,"DEGREASER","EACH",null,0]
[null,19,"MULTI-PURPOSE CLEANER","EACH",null,0]
[null,20,"DISPOSABLE OVERALLS (EACH TO BE REPLACED AFTER CONTAMINATION) ","EACH",null,0]
[null,21,"DISPOSABLE DUST MASK FFP2 (EACH REPLACED AFTER CONTAMINATION)","EACH",null,0]
[{"$nulls":5},{"$f":"SUM(F4:F24)","v":0},"MONTHLY"]
[{"$nulls":5},{"$f":"SUM(F25*36)","v":0},"3 YEARS"]

{"sheet":"SCHEDULE G","index":6,"n_rows":44,"n_cols":9,"rows_kept":44,"merged":[[1,1,1,7]]}
[]
[null,"MANPOWER COST (NORMAL TIME)"]
[]
[null,null,"SITE STAFF"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,1.1,"SITE MANAGER",1,"HRS",173,null,{"$f":"SUM(F6*D6*G6)","v":0}]
[null,1.2,"STORE CLERK",1,"HRS",173,null,{"$f":"SUM(F7*D7*G7)","v":0}]
[null,1.3,"SITE SUPERVISORS",9,"HRS",173,null,0]
[null,1.4,"SAFETY OFFICERS",2,"HRS",173,null,0]
[{"$nulls":7},{"$f":"SUM(H6:H9)","v":0},"MONTHLY"]
[{"$nulls":7},{"$f":"SUM(H6:H9*60)","v":0},"3 YEARS"]
[null,null,"OPERATORS "]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,2.1,"HP GUN OPERATORS",2,"HRS",173,null,{"$f":"SUM(D14*F14*G14)","v":0}]
[null,2.2,"VACUUM TRUCK OPERATORS",4,"HRS",173,null,{"$f":"SUM(D15*F15*G15)","v":0}]
[null,2.3,"CRANE OPERATORS",2,"HRS",173,null,0]
[null,2.4,"ROAD SWEEPER OPERATORS",2,"HRS",173,null,0]
[null,2.5,"FLOOR SWEEPER OPERATORS",2,"HRS",173,null,0]
[null,2.6,"FLOOR SCRUBBER OPERATORS",2,"HRS",173,null,0]
[{"$nulls":7},{"$f":"SUM(H14:H19)","v":0},"MONTHLY"]
[{"$nulls":7},{"$f":"SUM(H14:H19*60)","v":0},"3 YEARS"]
[]
[null,null,"SHIFT SUPERVISORS / WORKERS (BOILER & AUXILARIES)"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,3.1,"SHIFT SUPERVISORS - (RATE TO INCLUDE SHIFT ALLOWANCE)",4,"HRS",192,null,{"$f":"SUM(G25*F25*D25)","v":0}]
[null,3.2,"SHIFT WORKERS / GENERAL CLEANERS (25X PER SHIFT) - (RATE TO INCLUDE SHIFT ALLOWANCE)",100,"HRS",192,null,{"$f":"SUM(G26*F26*D26)","v":0}]
[{"$nulls":7},{"$f":"SUM(H25:H26*60)","v":0},"MONHTLY"]
[{"$nulls":7},{"$f":"SUM(H27*60)","v":0},"3 YEARS"]
[]
[null,null,"SHIFT SUPERVISORS / WORKERS (COAL PLANT)"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,4.1,"SHIFT TEAM LEADERS - (RATE TO INCLUDE SHIFT ALLOWANCE)",4,"HRS",192,null,{"$f":"SUM(G32*F32*D32)","v":0}]
[null,4.2,"SHIFT WORKERS / GENERAL CLEANERS (10X PER SHIFT) - (RATE TO INCLUDE SHIFT ALLOWANCE)",40,"HRS",192,null,{"$f":"SUM(G33*F33*D33)","v":0}]
[{"$nulls":7},{"$f":"SUM(H32:H33)","v":0},"MONTHLY"]
[{"$nulls":7},{"$f":"SUM(H34*60)","v":0},"3 YEARS"]
[]
[null,null,"GENERAL WORKERS / CLEANERS "]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,5.1,"GENERAL WORKERS / CLEANERS (TURBINE & AUXILARIES)",25,"HRS",173,null,{"$f":"SUM(G39*F39*D39)","v":0}]
[null,5.2,"GENERAL WORKERS / CLEARERS (OUTSIDE PLANT AREAS)",25,"HRS",173,null,{"$f":"SUM(G40*F40*D40)","v":0}]
[null,5.3,"GENERAL WORKERS / CLEANERS (BOILER BASEMENT)",15,"HRS",173,null,0]
[null,5.4,"GENERAL WORKERS / CLEANERS (CABLE TUNNELS)",10,"HRS",173,null,0]
[{"$nulls":7},{"$f":"SUM(H39:H42)","v":0},"MONTHLY"]
[{"$nulls":7},{"$f":"SUM(H43*60)","v":0},"3 YEARS"]

{"sheet":"SCHEDULE H","index":7,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,1,1,5]]}
[]
[null,"MANPOWER OVERTIME COST @ 1.5 & 2.0"]
[null,"ITEM NO","DESCRIPTION","UNIT","RATE @ 1.5","RATE @ 2.0"]
[null,1,"SITE SUPERVISORS","HRS"]
[null,2,"HP GUN OPERATORS","HRS"]
[null,3,"VACUUM TRUCK OPERATORS","HRS"]
[null,4,"CRANE OPERATORS","HRS"]
[null,5,"ROAD SWEEPER OPERATORS","HRS"]
[null,6,"FLOOR SWEEPER OPERATORS","HRS"]
[null,7,"FLOOR SCRUBBER OPERATORS","HRS"]
[null,8,"GENERAL WORKERS / CLEANERS (TURBINE & AUXILARIES)","HRS"]
[null,9,"GENERAL WORKERS / CLEARERS (OUTSIDE PLANT AREAS)","HRS"]
[null,10,"GENERAL WORKERS / CLEANERS (BOILER BASEMENT)","HRS"]
[null,11,"GENERAL WORKERS / CLEANERS (CABLE TUNNELS)","HRS"]
[null,12,"SHIFT SUPERVISORS - BOILER & AUXILIARIES","HRS"]
[null,13,"SHIFT WORKERS / GENERAL CLEANERS (25X PER SHIFT) ","HRS"]
[null,14,"SHIFT SUPERVISORS - COAL PLANT","HRS"]
[null,15,"SHIFT WORKERS / GENERAL CLEANERS (10X PER SHIFT) ","HRS"]

{"sheet":"SCHEDULE I","index":8,"n_rows":4,"n_cols":8,"rows_kept":4,"merged":[[1,1,1,7]]}
[]
[null,"STANDBY ALLOWANCE"]
[null,"ITEM NO","DECRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,1,"FIXED RATE TO COVER ANY CALL OUT (SUPERVISORS / OPERATORS / TRANSPORT FOR STANDBY TEAM)",1,"MONTHLY",36,null,{"$f":"SUM(F4*G4)","v":0}]

{"sheet":"SCHEDULE J","index":9,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,1,1,7]]}
[]
[null,"BONUS PROVISION (BASED ON NORMAL TIME)"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","EXPECTED QTY","RATE","TOTAL"]
[null,1,"SITE MANAGER",1,"HRS",173,null,{"$f":"SUM(F4*D4*G4)","v":0}]
[null,2,"STORE CLERK",1,"HRS",173,null,{"$f":"SUM(F5*D5*G5)","v":0}]
[null,3,"SITE SUPERVISORS",9,"HRS",173,null,0]
[null,4,"SAFETY OFFICERS",2,"HRS",173,null,0]
[null,5,"HP GUN OPERATORS",2,"HRS",173,null,{"$f":"SUM(D8*F8*G8)","v":0}]
[null,6,"VACUUM TRUCK OPERATORS",4,"HRS",173,null,{"$f":"SUM(D9*F9*G9)","v":0}]
[null,7,"CRANE OPERATORS",2,"HRS",173,null,0]
[null,8,"ROAD SWEEPER OPERATORS",2,"HRS",173,null,0]
[null,9,"FLOOR SWEEPER OPERATORS",2,"HRS",173,null,0]
[null,10,"FLOOR SCRUBBER OPERATORS",2,"HRS",173,null,0]
[null,11,"SHIFT SUPERVISORS ",8,"HRS",173,null,{"$f":"SUM(G14*F14*D14)","v":0}]
[null,12,"SHIFT WORKERS ",140,"HRS",173,null,{"$f":"SUM(G15*F15*D15)","v":0}]
[null,13,"GENERAL WORKERS / CLEANERS (TURBINE & AUXILARIES)",25,"HRS",173,null,{"$f":"SUM(G16*F16*D16)","v":0}]
[null,14,"GENERAL WORKERS / CLEARERS (OUTSIDE PLANT AREAS)",25,"HRS",173,null,{"$f":"SUM(G17*F17*D17)","v":0}]
[null,15,"GENERAL WORKERS / CLEANERS (BOILER BASEMENT)",15,"HRS",173,null,0]
[null,16,"GENERAL WORKERS / CLEANERS (CABLE TUNNELS)",10,"HRS",173,null,0]
[{"$nulls":7},{"$f":"SUM(H4:H19)","v":0},"YEARLY"]
[]
[{"$nulls":7},{"$f":"SUM(H20)*3","v":0},"3 YEARS"]

{"sheet":"SCHEDULE K","index":10,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,1,1,6]]}
[]
[null,"ROPE ACCESS CLEANING CREW & PROJECT ITEMS (ON A AS AND WHEN REQUIRED BASIS)"]
[null,"ITEM NO","DESCRIPTION","QTY","UNIT","RATE","TOTAL"]
[null,1,"ROPE ACCESS LEVEL 3 TECHNICIANS",2,"HRS",null,{"$f":"SUM(D4*F4)","v":0}]
[null,2,"ROPE ACCESS LEVEL 2 TECHNICIANS",4,"HRS",null,{"$f":"SUM(D5*F5)","v":0}]
[null,3,"ROPE ACCESS LEVEL 1 TECHNICIANS",4,"HRS",null,0]
[null,4,"PPE & MEDICALS",1,"SUM",null,0]
[null,5,"CONSUMABLES & TOOLS",1,"SUM",null,0]
[null,6,"TRANSPORT",1,"SUM",null,0]
[null,7,"SAFETY FILE",1,"SUM",null,0]
[{"$nulls":6},{"$f":"SUM(G4:G10)","v":0}]