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["ESKOM   -   MAJUBA POWER STATION"]
["Private Bag 9001  Volksrust  2470"]
["QUANTITY SURVEYING/COST ENGINEERING"]
[]
[]
["PROJECT:                     ","Maintenance of Railway Line "]
[]
[]
[]
["Item No.","Description","UoM","EstimatedQty","Rate","TOTAL"]
["A"," THE OVERHEAD TRACK EQUIPMENT AND SUBSTATION MAINTENANCE"]
["A1","PRELIMINARIES AND GENERAL"]
["1.0","Fixed Charge Items:"]
["1.1","Establish staff on site (FTC. Employment)","sum",1]
["1.2","OHSA - Establish / Compliance to Safety control - include safety FILE / - officer","sum",1]
["1.3","Site induction training","sum",1]
["1.4","Remove staff from site & exit medicals","sum",1]
["1.5","Defleeting cost","sum",1]
[null,"Sub Total"]
["2.0","Time Related Items"]
[null,"Operation and Maintenance of Facilities on Site"]
["2.1","Staff living out allowance (expenses)","D/Team",756]
["2.2","Living accommodation","D/Team",756]
["2.3","Ablution & latrine facilities","day",756]
["2.4","Tools and equipment","day",756]
["2.5","Telephone communications, Access","day",756]
["2.6","Vehicles and heavy plant","Mon",36]
["2.7","Contract supervision (& their transport) Site Agent / Engineering Technician","Mon",36]
[null,"Sub Total"]
[null,"TOTAL (P & G's)"]
["A2","MAINTENANCE WORK"]
[null,"Normal Time:"]
["-","Site Supervisor X 1","days",756]
["-","Junior Supervisor X 0","days",756]
["-","Electrician X 1","days",756]
["-","Erectors X 4","days",3024]
["-","General workers X 12","days",9072]
["-","Flagmen X 2","days",1512]
["-","Driver X 3","days",2268]
["-","SHE training level 3 - X 2","days",1512]
["-","Safety Officer X 1","days",756]
[null,"Sub Total"]
[null,"Saturday Overtime:"]
["-","Site agent X 1","hr",2160]
["-","Safety Officer X 1","hr",2160]
["-","Supervisor X 1","hr",2160]
[null,"Junior Supervisor X 0","hr",2160]
["-","Electrician X 1","hr",2160]
["-","Erectors X 4","hr",8640]
[null,"General workers X 12","hr",25920]
[null,"Flagmen X 2","hr",4320]
[null,"Driver X 3","hr",6480]
[null,"SHE training level 3 - X 2","hr",4320]
[null,"Sub Total"]
[null,"Sunday and PPH Overtime:"]
[null,"Site agent X 1","hr",720]
[null,"Safety Officer X 1","hr",720]
[null,"Supervisor X 1","hr",720]
[null,"Junior Supervisor X 0","hr",720]
[null,"Electrician X 1","hr",720]
[null,"Erectors X 4","hr",2880]
[null,"General workers X 12","hr",8640]
[null,"Flagmen X 2","hr",1440]
[null,"Driver X 3","hr",2160]
[null,"SHE training level 3 - X 2","hr",1440]
[null,"Sub Total"]
["A3","VEHICLES"]
["-","Vehicles: 2* LDV Rental for (normal day) 0km travel (per each)","day",504]
["-","LDV: Travelling cost ","km",50400]
["-","Vehicles: 1 *DBL CAB LDV Rental for (normal day) 0km travel (per each)","day",252]
["-","DBL CAB LDV: Travelling Cost","km",25200]
["-","Vehicles: 1* 23 seater Microbus Rental for (normal day) 0km travel (per each)","day",252]
["-","23 Seater Microbus: Travelling Cost","km",25200]
["-","Vehicles: 1* 7T Crane truck Rental for (normal day) okm travel (per each)","day",252]
["-","7T Crane truck: Travelling cost for first 2500 km per month","km",25200]
[null,"Sub Total"]
["A4","PROVISIONAL FOR MATERIALS"]
["-","Provisional amount for Substation and OHTE replacement materials","sum",2]
[null,"Sub Total"]
["A5","PROVISIONAL FOR SUBSTATION TEST AND CALIBRATE"]
["-","Test and calibrate traction substation every 12 months","ea",6]
[null,"Sub Total"]
[]
[null,"TOTAL  - Overhead Track Equipment and Substation Maintenance"]
[]
["B"," RAILWAY MAINTENANCE"]
["1","PRELIMINARIES AND GENERAL"]
["1.1","Establish team on site","sum",1]
["1.2","De-establishment of team","sum",1]
["1.3","De-fleeting cost","sum",1]
["1.4","Site establishment","sum",1]
[null,"Sub Total"]
[2,"ON - TRACK ACTIVITIES ONCE THREE YEARLY ACCORDING TO INSPECTION AND REPORT"]
["2.1","Procure Ballast to Ermelo Loading Yards and Load on AY's (30 to be loaded every 3rd day)","m3",{"v":8460,"d":"8,460.00"}]
["2.2","Off Load Ballast from AY's to Track ","m3",{"v":8460,"d":"8,460.00"}]
["2.3","Establish Tamper, regulator, Geometric measuring car","sum",{"v":3,"d":"3.00"}]
["2.4","Tamper and regulator","hr",{"v":135,"d":"135.00"}]
["2.5","Geometric measuring car","hr",{"v":135,"d":"135.00"}]
["2.6","Perway Project Team Ballast profiling by hand","km","rate only"]
[null,"Sub Total"]
[3,"OFF - TRACK ONCE OFF INTERVENTION TO CLEAR DRAINS, REPAIR FENCES AND CUT GRASS, REPAIR SERVICE ROADS"]
["3.1","Clean Drains (as per pre-approved inspection quantities) twice yearly","meter",19200]
["3.2","Repair Fencing (as per pre-approved inspection quantities) as required","km","rate only"]
["3.3","Cut Grass","km",564]
["3.4","Vegetation control application once yearly","m2",100000]
["3.5","Repair service road twice yearly"]
["3.5.1","Establish and de-establish plant","sum",9]
["3.5.2","Grader","hr",1080]
["3.5.3","TLB","hr",1080]
["3.5.4","Tipper","hr",1080]
[null,"Sub Total"]
[4,"INSPECTION AND MAINTENANCE"]
["4.1","Earthworks inspection and Drainage","insp/3years",6]
["4.2","Geotechnical investigations","tests/3years",15]
["4.3","Inspection of Track material","insp/3years",6]
["4.4","Inspection of Turnout sets, slips and components","insp/3years",36]
["4.5","Inspection of Signs, cattle grid and level crossing","insp/3years",36]
["4.6","Inspection of Track Geometry (By hand or On Track machine)","insp/3years",36]
["4.7","Inspection of Bridges, Culverts and lined tunnels","insp/3years",3]
["4.8","Track Team to repair minor faults after inspection report every two months for 21 working days","team days",{"v":378,"d":"378.00"}]
["4.9","Track Maintenance Team - Normal working Hours, excluding Sunday. (8.8 hours call out for emergency)","team hr"]
["4.10","Track Maintenance Team - Outside normal working Hours, Sunday (minimum of 3 hours to be paid for call out)","team hr"]
["4.11","Track Maintenance Team - Outside normal working Hours, Call out Rate (minimum of 3 hours to be paid)","team hr"]
["4.12","Standby per team per day","days",{"v":1095,"d":"1,095.00"}]
["4.13","Stress tests 94 km","tests",{"v":30,"d":"30.00"}]
["4.14","Destressing 94  km","destressing",{"v":30,"d":"30.00"}]
["4.15","Trolley inspection","inspection",{"v":36,"d":"36.00"}]
[null,"Sub Total"]
[5,"WELDING AND Xrays"]
["5.1","Welding team attending to skidmarks and welding joints","team days/3yrs",{"v":90,"d":"90 "}]
["5.2","Welding team Normal Time","hr","rate only"]
["5.3","Welding team overtime","hr","rate only"]
["5.4","Welding team Sunday time","hr","rate only"]
["5.5","Xrays","joints",{"v":150,"d":"150 "}]
[null,"Sub Total"]
[null,"TOTAL - Railway Maintenance"]
[null,"TOTAL - OHTE & Railway Maintenance - FOR 36 MONTHS"]