Project Package Brief for a 6 Bed Bungalow by Presage Projects

└

┘

Project Package PROJECT NAME: PROJECT VALUE:

6 Bed_Project Package_Rev.0 US$

321,722.15

PROJECT DURATION:

4.9 Month Timeline

PROJECT LOCATION:

Northwood, Sumben

PROJECT BRIEF:

6 Bed House, with floor area of; 973 m²

Summary of basic materials, further details available inside Package Cement 2,931 bags ¾ Stones 230.4 m³ R/Sand 186.5 m³ Bricks 161,594 bricks P/Sand 170.7 m³ 230 B/Force 205 rolls 115 B/Force 16 rolls 230 DPC 24 rolls 115 DPC 2 rolls

┐

┌

┘

└

Contents Page a) Materials Procurement in Stages …………1 Consists of builders materials in construction stages, from the sub-structure to the superstructure and any waste management system. b) Bill of Quantities | Interface (Summary) …………2 Consists of the summary of a 14 paged Bill of Quantities priced in USD, full version available upon request. c) Resources | Console

…………3

Consists of the Quantity and Monetary Value of Requirements for payment and procurement, which are Man-hours for Labour, Plant-hours for Machines & Equipment and a detailed Material Schedule of Quantities for every item to be installed on site. d) Construction Schedule | Baseline …………6 This document shows the sequence of operations to be executed on site in a safe manner, indicating durations of activities calculated from the measured quantity of work and determined by the productivity expected in each day, and it's linked to the Bill of Quantities.

┐

(i)

┌

NB: Materials shown in Monetary Terms will have to be viewed in the Resources Console For any clarifications, feel free to contact the undersigned Agent for assistance

DWG Ref - 006RES- ERPA-03-2020 6 Bed_Project Package_Rev.0 Materials in Construction Stages Item

Description

Cement

¾ Stones

R/Sand

Bricks

P/Sand

230 B/Force

115 B/Force

230 DPC

115 DPC

others as described

SUBSTRUCTURE (UP TO SLAB) a) b) c) d) e) f)

Clearing & / Setting Out Trench Excavations Blinding Concrete Footing Substructure Brickwork Concrete Slab

g) h) i) j) k) l) m) n) o) p) q) r)

Doors with frame c/w hinges, screws & locksets Windows & Handles c/w nuts, bolts & washer Superstructure Brickwork, Window Level Superstructure Brickwork, Wall Plate Level Ring Beam Plaster External Plaster Internal Rhinoset Paint PVA High Gloss (Steel Frames) Sush Putty (N/A to Aluminium Frames) Wall Plate

s) t) u) v) w)

Roof Trusses (aggregates where gable ends exist) Purlins & Brandering Roof Covering (900 x 2,400 Chromadek) Ceiling & Cornice Rainwater Goods

antkill- 11.2ℓ bags 462 bags 149 bags 1,190 bags

0.0 m³ 54.5 m³

0.0 m³ 44.1 m³ 31,088 bricks

26.8 m³

40 rolls

3 rolls

24 rolls

2 rolls

140.4 m³ 113.7 m³ SUPER STRUCTURE (UP TO WALL PLATE)

rebar- kgs 300m 812 m² S.193- 55 sheets $ 1,859.39 $ 16,907.97

395 bags 169 bags 300 bags 41 bags 134 bags

82,572 bricks 37,318 bricks 35.4 m³

71.1 m³ 30.5 m³

106 rolls 45 rolls

9 rolls 4 rolls

28.7 m³

rebar 2,035 kgs 7.3 m³ 24.1 m³ 145 bags 367 ℓ 14 ℓ kgs 222 m

88 bags

ROOF (TRUSSES, COVERING & CEILING) 10,615 bricks

10.4 m³

14 rolls

$ 66,462.77 6,017 m 480 sheets $ 4,907.43 $ 4,336.87

SERVICES (WATER & ELECTRICITY) x) y) z)

Plumbing & Fittings Electricals & Fittings Septic Tank Column Totals for Material Headings

Created on 27/6/2020 @ 9:02 AM

$ 17,945.88 $ 1,788.55 bags 2,931 bags

0.0 m³ 230.4 m³

WASTE MANAGEMENT 0.0 m³ bricks 186.5 m³ 161,594 bricks

Elephant Rock Property Agencies_Project Package_Rev.0.xlsx Materials Procurement in Stages Page 1 of 7

0.0 m³ 170.7 m³

rolls 205 rolls

300m 12.5 m² 16 rolls

24 rolls

2 rolls

RICS NRM 2 Adoption 27/6/2020

PPHBQ2020_Rev.0

DWG Ref - 006RES- ERPA-03-2020 6 Bed_Project Package_Rev.0 Elemental Bill of Quantities Item №

Pay Ref

Bill Description

Unit

Quantity

Rate (US$)

Amount (US$)

Quick Stats building $/m² =$339.25/m²

Summary

building $/m³ =$113.08/m³ 0.00% $

Bill No. 1 Preliminaries (Main Contract)

Bill No. 2 Substructure

18.15% $

50,006.35

Bill No. 3 Superstructure

63.82% $

175,814.89

Bill No. 4 Finishes

5.36% $

14,754.87

Bill No. 5 Fittings, Furnishings and Equipment

4.75% $

13,081.75

Bill No. 6 Services

7.92% $

21,812.78

Bill No. 7 External Works

0.00% $

Subtotal

275,470.63

Plus 2.00% Contingency Sum

5,509.41

Subtotal

280,980.05

Add Vat @ 14.50%

40,742.11

Total Amount

321,722.15

Elephant Rock Property Agencies_Project Package_Rev.0.xlsx Bill of Quantities|Interface Page 2 of 7

┌

Created on 27/6/2020 @ 9:02 AM┐

Confidential Resource Usage

DWG Ref - 006RES- ERPA-03-2020 6 Bed_Project Package_Rev.0 Bill of Resources

14.35% Bill Mark-Up @ 0.00% ≡ 3.04% 4.9 Month Timeline ≡ 82.61% US$ 275,470.63 83% 1 0 Excluding VAT Cost Usage Amount (US$) $ (All in Labour Rates) 21,994.4 hours $ 39,528.94 $ 1.57/hour 16,817.7 hours $ 26,438.32 $ 2.87/hour 00.0 hours $ $ 2.50/hour 715.9 hours $ 1,792.25 $ 2.50/hour 3,267.9 hours $ 8,181.58 $ 2.50/hour 324.3 hours $ 811.91 $ 2.50/hour 24.4 hours $ 61.13 $ 2.50/hour 02.2 hours $ 5.42 $ 2.50/hour 00.0 hours $ $ 2.50/hour 152.5 hours $ 381.70 $ 2.87/hour 00.0 hours $ $ 2.87/hour 00.0 hours $ $ 2.87/hour 00.0 hours $ $ 2.87/hour 00.0 hours $ $ 2.50/hour 454.6 hours $ 1,138.20 $ 2.87/hour 00.0 hours $ $ 2.85/hour 183.4 hours $ 523.11 $ 3.78/hour 51.6 hours $ 195.31 $ 14% 3%

Cost Code

Resource Description

L L01 L02 L03 L04 L05 L06 L07 L08 L09 L10 L11 L12 L13 L14 L15 L16 L17 L18

Payroll Budget Information @ 9 Man-hours/Day General Hand Blasterer (R) Carpenter (C) Builder (B) Painter (T) Steel Fixer (X) Glazier (G) Boiler Maker (M) Electrician (E) Instrumentation Technician (I) Structural Steel Erector (S) Structural Steel Welder (W) Mechanical Equipment Installer (N) Plumber (P) Scaffolder (F) Light Plant/Equipment Operator (L) Heavy Plant Operator (H) Preliminaries & General Sum

P F01 F02 P01 P02 P03 P04 P05 P06 P07 P08 P09 P10 P11 P12 P13 P14 P15 P16 P17 P18 P19 P20 P21 P22 P23 P24 P25 M BM

Plant Hire Hours @ 8 Plant-hours/Day Diesel (Information only, already included in Plant Rates) Petrol (Information only, already included in Plant Rates) FEL (a) 140H Grader (b) 3CX TLB (c) Plate Compactor (d) Bomag Roller - 35 (e) Compressor 375 cfm (f) Rock Drill (f2) Breaker (f3) B25 Dump Truck (g) 30Ton Excavator (h) 10m³ Tipper Truck (i) 10ton Pneumatic Roller (j) 12ton Vibratory Roller (k) Skid Steer (l) 6" Trash Pump (m) 750/500 Concrete Mixer (n) Concrete Dumper (o) Concrete Vibrator Set (p) Power Trowel Machine (q) Water Bowser c/ẅ Pump (r) 18t Rough Terrain DAF 4x4 HIAB Cherry Picker (u) D6 Dozer (v) Arc Welding Machine (w) Bill of Materials (BoM) Procurement Building Materials Cements Tile Adhesive (20kg) Tile Grout (5kg) 22,5 (Masonry) Cement 32,5 (PC 15) Cement Lafarge Superset Cement Aggregates Grano Chips 19mm Stone Washed Riversand (Cash - Pre-Payment at the Quarry) Pitsand Rhino Products Rhinoset Rhinobond Rhinomould Rhino Covebond Rhino Boards RhinoSuperfine White Rhinocove Cornice Donn Ceiling Wall Partitioning Grid System Weber Tylon Masonry Beta Common Bricks Beta Blue Rustic Bricks Beta Industrial Face -Light Bricks Beta Blue Heart Bricks Beta Blue Smooth / Blue Cement air bricks/vents (pair) Window Cills Galvanised wall ties Reinforcement Deformed Reinforcement Bars (Cut & Bent) Tying Wire 1.6mm ø MeshRef S193 MeshRef S245 MeshRef S390 Brickforce 230 (@ every 4th course) Brickforce 115 (@ every 4th course) Shuttering Formwork for lintels Soft Wood Formwork

CMT01 CMT02 CMT03 CMT04 CMT05 BM002 BM003 BM004 BM005 RP01 RP02 RP03 RP04 RP05 RP06 RP07 RP08 RP09 RP10 RP11 MAS01 MAS02 MAS03 MAS04 MAS05 MAS06 MAS07 MAS08 RNF01 RNF02 RNF03 RNF04 RNF05 RNF06 RNF07 SH01 SH02

(Plant Charges) $ 1.13/ℓ $ 1.31/ℓ $ 80.43/hour $ 71.81/hour $ 32.74/hour $ 7.93/hour $ 13.26/hour $ 28.35/hour $ 11.67/hour $ 10.32/hour $ 68.01/hour $ 87.47/hour $ 52.45/hour $ 32.06/hour $ 38.30/hour $ 24.30/hour $ 25.75/hour $ 29.66/hour $ 23.77/hour $ 4.06/hour $ 18.78/hour $ 52.45/hour $ 67.02/hour $ 32.95/hour $ 25.50/hour $ 103.22/hour $ 5.50/hour (Material Costs)

372.5 hours 1,694.62 ℓ 0.00 ℓ 0.0 hours 10.1 hours 34.6 hours 5.8 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 107.3 hours 75.9 hours 75.9 hours 62.9 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours 0.0 hours Order Quantity

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$5.24/sack $5.24/sack $8.30/sack $9.78/sack $11.35/sack

61.16 bags 21.77 bags bags 2,906 bags bags

$ $ $ $ $ $

$34.93/m³ $34.93/m³ $21.83/m³ $17.47/m³

0.0 230.4 186.5 171.4

m³ m³ m³ m³

$ $ $ $ $

$13.10/sack $13.10/sack $13.10/sack $13.10/sack $21.83/board $13.10/sack $1.31/m

145 bags bags bags bags boards bags bags

$30.57/board

boards

$ $ $ $ $ $ $ $ $ $ $ $

$0.16/brick $0.35/brick $0.23/brick $0.14/brick $0.35/brick $0.66 ea $0.87 ea $0.17 ea

161,594 0 0 0 0

bricks bricks bricks bricks bricks 56 no 775 cills 85 no

$ $ $ $ $ $ $ $ $

$3,493.45/ton $2.36/kg $5.24/m² $10.48/m²

2.035 tons 4.07 kgs 812 m² m²

$2.18/roll $1.75/roll

205 rolls 16 rolls

$ $ $ $ $ $ $ $

$3.93/m

Elephant Rock Property Agencies_Project Package_Rev.0.xlsx Resources|Console Page 3 of 8

65 m

$ $

8,382.38 1,911.44 727.84 1,131.99 45.71 3,182.75 1,804.67 308.03 1,181.40 227,559.31 227,454.25 28,858.73 320.48 114.09 28,424.16 15,111.78 8,047.23 4,071.51 2,993.04 1,900.46 1,900.46 26,131.38 25,403.35 36.68 676.51 14.85 11,851.86 7,110.86 9.60 4,255.02 448.35 28.04 256.51 256.51 +263 77 192 7337 info@presageprojects.co.zw Presage Projects (Pvt) Ltd © 2020 All Rights Reserved

┌

Created on 27/6/2020 @ 9:02 AM┐

Confidential Resource Usage

DWG Ref - 006RES- ERPA-03-2020 6 Bed_Project Package_Rev.0 Bill of Resources

14% 3%

≡ ≡ 1

Cost Code SH03 SH04

DP01 DP02 DP03 DP04 DP05 DP06 DP07 DP08 DP09 DP10 DP11 DP12 DP13 DF01 DF02 DF03 DF04 No SWF00 SWF01 SWF02 SWF03 SWF04 SWF05 SWF06 SWF07

SWD01 SWD02 GZ01 GZ02 TT01 J01 J02 J03 J04 J05 J06 J07 PAF00 PAF01 PAF02 PAF03 IM00 IM01 IM02 IM03 IM04 IM05 IM06 RG01 RG02 RG03 RG04

Usage

$5.68/ℓ $5.24/ℓ $2.62/ℓ $9.61/ℓ $10.48/ℓ $5.68/ℓ $12.23/ℓ $5.68/ℓ $3.49/ℓ $87.34/ℓ $3.49/kg $4.37/ℓ $2.84/ℓ $52.40 $65.50 $26.20 $14.85

Yes Pressed Steel Window Frames D Iron / Shackle ND11F c/w Burglar Bars & Fly Screen E1H c/w Burglar Bars & Fly Screen C2H c/w Burglar Bars & Fly Screen ND4F c/w Burglar Bars & Fly Screen

2nd Option $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Yes Aluminium Window Frames 1250×1800 1500×1800 1500×1000 900×1000 1200×1000 1000×2100 5000×3000 5000×500 2000×1200 3600×1000 12000×1800 7600×3000 2700×1200 1500×960 8290×2500 4300×1200

1st Choice/Option $354.62 $425.54 $236.41 $141.85 $189.13 $330.98 $2364.13 $394.02 $378.26 $567.39 $3404.35 $3593.48 $510.65 $226.96 $3266.44 $813.26

Doors External quality standard double door to suit frame Solid standard single door to suit frame Hollow standard single door to suit frame Stable door Sliding Doors Double Sliding Doors Single sliding doors Glazing 3mm Clear Glass Window Panes (manufacturer to measure) 4mm Obscure Glass Window Panes (manufacturer to measure) Trusses Roof Trusses to detail Joinery 114mm × 38mm sw wall plate 38mm × 38mm sw purlins 38mm × 38mm sw brandering 9mm Plaster Board Ceiling (Supply Dimension - 2.4m × 1.2m) 9mm Bison Board Ceiling (Supply Dimension - 2.4m × 1.2m) Timber Cornice Rhinocove Cornice Partitions & Access Flooring Fibreglass / Slagwool Plywood for wall partitions Plywood door & frame Iron Mongery Yale Lockset 2 Lever Locksets 3 Lever Locksets 4 Lever Cylinder Yale Lockset Knob & Knocker Yale Lockset Hinges c.w. screws for doors Window handle c/w nut, bolt & washer Rainwater Goods PVC Fascia bracket Fascia plug PVC Rainwater Gutters ½ round 125 × 87 PVC Stopend

83%

$3.49/roll $1.75/roll $0.22/m²

C1FH c/w Burglar Bars & Fly Screen No

DR01 DR02 DR03 DR04

Cost

Formwork for Soffits Steel Formwork Moisture Protection DPC 2 Ply 230 DPC 2 Ply 115 Polythene Sheets (2Ply) Paints & Products Dulux Universal Undercoat Dulux Int - Ext PVA White Dulux Ceiling White Dulux Steel Prime Dulux Gloss White Dulux Pink Wood Primer Dulux Kitchen & Bathroom Paint Dulux Nuroof Black Dulux Polvin & Ceiling Dulux Tinters (Shelf price selling @ $5.00/50ml tube) Crack Filler Turpentine Plascon Roof Paint Assorted Door Frames Standard 230 double door frame Standard 230 swivle door frame Standard 230 single door frame Standard 115 single door frame

MP01 MP02 MP03

AWF01 AWF02 AWF03 AWF04 AWF05 AWF06 AWF07 AWF08 AWF09 AWF10 AWF11 AWF12 AWF13 AWF14 AWF15 AWF16

Resource Description

ea ea ea ea

14.35% Bill Mark-Up @ 0.00% 3.04% 4.9 Month Timeline 82.61% US$ 275,470.63 Excluding VAT Amount (US$) $ $ $ $ 441.19 24 rolls $ 83.65 2 rolls $ 2.96 1,624 m² $ 354.59 $ 1,941.02 159 ℓ $ 902.40 127 ℓ $ 666.39 81 ℓ $ 212.75 4.4 ℓ $ 42.40 4.0 ℓ $ 41.63 5.3 ℓ $ 29.94 $ $ $ 0.52 ℓ $ 45.50 $ $ $ $ 523.14 3 no $ 157.21 no $ 10 no $ 262.01 7 no $ 103.93

$ ea ea ea ea ea ea ea ea

3 2 5 1 5 1 1 US$

ea ea ea ea ea ea ea ea ea ea ea ea ea ea ea ea

$ $ $ $ $ $ $ $

no no no no no no no

540.00 3 no 2 no 2 no 1 no 5 no 2 no 1 no 1 no 5 no 1 no 1 no 1 no 1 no no no no

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$174.67 $87.34 $17.47 $60.87

ea ea ea ea

3 no 3 no 14 no no

$ $ $ $ $

$209.61 ea $174.67 ea

5 no no

$ $ $

$19.21/m² $22.71/m²

0.0 m² 0.0 m²

$ $ $

$1563.83 ea

43 no

$ $

$4.37/m $2.62/m $0.87/m $4.80/m² $10.48/m² $1.75/m $1.31/m

222 m 2,192 m 3,825 m 812.0 m²

$ $ $ $ $ $ $

769 m $

$12.23/m² $6.99/m $11.35 ea

.0 m² m no

$ $ $ $ $

$9.61 $13.97 $21.83 $34.93 $52.40 $1.31 $1.75

ea ea ea ea ea ea ea

no 20 sets

$ $ $ $ $ $ $

20 no 26 no $

$1.75/m $3.49/m $4.37/m Elephant Rock Property Agencies_Project Package_Rev.0.xlsx $1.31/m Resources|Console Page 4 of 8

240 m

$ $ $ $

16,862.55 1,063.86 851.09 472.83 141.85 945.65 661.96 2,364.13 394.02 1,891.30 567.39 3,404.35 3,593.48 510.65 1,030.57 524.02 262.01 244.54 1,048.03 1,048.03 66,462.77 66,462.77 14,960.48 969.43 5,743.01 3,340.61 3,900.44 1,006.99 351.09 279.48 26.20 45.41 7,901.17 1,046.83 - +263 77 192 7337 info@presageprojects.co.zw Presage Projects (Pvt) Ltd © 2020 All Rights Reserved

┌

Created on 27/6/2020 @ 9:02 AM┐

Confidential Resource Usage

DWG Ref - 006RES- ERPA-03-2020 6 Bed_Project Package_Rev.0 Bill of Resources

14% 3%

≡ ≡ 1

Cost Code RG05 RG06 RG07 RG08 RG09 RG10 RG11 RG12 RG13 RG14

Resource Description

Cost

KF01 KF02 KF03 KF04

PVC Gutter outlet PVC Offset swan neck Rainwater Downpipe 80mm Gutter clip union Round gutter shoe 80mm Drip stones 0.9 x 2.4 Chromadek Roof Sheets Concrete Roof Tiles 25mm × 220mm sw Fascia Galvanised Roof Ridge Galvanised Valley Kitchen Fittings Kitchen sink 1.2m drop in Kitchen sink 1.5m drop in Cupboards under sink Cupboards on walls

HVAC01 HVAC02 HVAC03

HVAC A/C units (split cooling) Ceiling fan 700/850mm Jet Master Set (Fireplace)

BM064 BF01 BF02 BF03 BF04 BF05 BF06 BF07 BF08 BF09 BF10 BF11 BF12 BF13 BF14 BF15 BF16

TL01 TL02 TL03 TL04

PCI01 PCI02 PCI03 PCI04

Pre-Cast Items Double Cam Concrete Sink Pre-cast lintels Pre-cast security wall panel pre-cast grooved column

HDPEP01 PVCSP03 PVCSP04 PVCSP01 PVCSP02 GP01 GP02 CP01 CP02 HDPEF01 HDPEF02 HDPEF03 HDPEF04 GF01 GF02 GF03 GF04 GF05 CF01 CF02 CF03 PVCFT01 PVCFT02 PVCFT03

Plumbing HDPE Pipes ø60mm HDPE Pipe PVC Pressure Pipes ø32mm PVC pressure pipe ø25mm PVC pressure pipe PVC Sewer Pipes ø110mm sewer pipe ø60mm sewer pipe Galvanised Pipes ø20mm GI pipe ø15mm GI pipe Copper Pipes ø20mm copper pipe ø15mm copper pipe HDPE Fittings ø60mm HDPE P-Trap ø60mm HDPE 90˚ Bend ø60mm HDPE 45˚ Bend ø60mm HDPE Tee Galvanised Fittings ø20mm Gi elbow ø20mm Gi tee ø20mm Gi sleeve ø35mm brass p-trap for bath ø35mm Gate Valve Copper Fittings ø20mm copper elbow ø20mm copper tee ø20mm copper sleeve PVC Fittings ø160mm to ø110mm reducer ø110mm x 90° bend ø110mm x 45° bend

83%

Usage $3.06/m $6.11/m $3.91/m $2.10/m $3.06/m $13.10 ea $7.42 ea $10.48/m $5.24/m $3.50/m $61.14 $104.35 $1353.71 $1222.71

ea ea ea ea

$ $567.69 ea $56.77 ea $655.02 ea

Fire Fighting 4.5kg fire extinguisher Bathroom Fittings Wall mounted cabinet with mirror Towel rack Water Closet Junior Water Closet Ceramic Tissue Holder Chrome Tissue Holder Medium Urinal Urinal flush master Ceramic wash basin & pedestal Shower Cubicle 950 × 950 × 2000mm corner type Bath tub (Acrylic) Bath tub (Marble) Ceramic Soap Dish Chrome Soap Dish

Solar Installations 2m x 1m solar panel Single panel 100ℓ solar geyser Double panel 150ℓ solar geyser Double panel 200ℓ solar geyser Thermotec Pressure Tank Pressure Solar Electric Solar invertor c/w battery Tiles Floor tiles 600 x 600 Wall tiles 600 x 200 Double Roman Roof Tiles Mendip Roof Tiles

SI01 SI02 SI03 SI04 SI05 SI06 SI07

14.35% Bill Mark-Up @ 0.00% 3.04% 4.9 Month Timeline 82.61% US$ 275,470.63 Excluding VAT Amount (US$) $ $ $ 24 m $ 93.91 $ $ 8 no $ 104.80 480 no $ 3,564.30 240 m $ 2,512.39 85 m $ 445.94 38 m $ 133.00 $ 6,567.69 1 no $ 61.14 no $ 3 no $ 4,061.14 2 no $ 2,445.41

no 4 no

227.07 227.07 -

$ $ $ $

$39.30 ea

2,321.40 419.21 181.66 550.22 157.21 279.48 524.02 196.51 13.10 1,922.88 344.29 1,578.59 -

$ $

$52.40 $22.71 $78.60 $52.40 $8.73 $8.73 $52.40 $34.93 $34.93 $131.00 $65.50 $218.34 $4.37 $8.73

ea ea ea ea ea ea ea ea ea ea ea ea ea ea

8 no 8 no 7 no

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3 no 8 no 4 no 3 no 3 no

$ $91.70 $703.06 $733.62 $847.16 $655.02 $1222.71 $1353.71

ea ea ea ea ea ea ea

no no

$ $ $ $ $ $ $

no $

$1.89 $0.63 $0.74 $0.74

ea ea ea ea

183 no 2,510 no

$ $ $ $ $

$78.60 ea $1.75/m $4.80 ea $10.48 ea

1 no 65 m no no

$ $ $ $ $ $ $ $

$5.24/m $3.49/m

m m

$ $ $

$9.61/m $1.75/m

42 m 26 m

$ $ $

$21.83/m $14.85/m

222 m

$ $ $

$21.83/m $13.97/m

222 m

$ $ $ $ $ $ $ $

$7.86 $14.85 $13.10 $3.49 $4.80

ea ea ea ea ea

54 54 54 7 24

no no no no no

$ $ $ $ $ $

$8.73 ea $16.59 ea $14.85 ea

54 no 54 no 54 no

$ $ $ $

$31.44 ea $31.70 ea Elephant Rock Property Agencies_Project Package_Rev.0.xlsx $34.93 ea Resources|Console Page 5 of 8

1 no 25 no 25 no

$ $ $

192.61 78.60 114.01 17,945.88 448.91 403.49 45.41 4,847.16 4,847.16 4,847.16 4,847.16 2,073.36 424.45 801.75 707.42 24.45 115.28 2,169.43 471.62 896.07 801.75 3,100.87 31.44 792.58 873.36 +263 77 192 7337 info@presageprojects.co.zw Presage Projects (Pvt) Ltd © 2020 All Rights Reserved

┌

Created on 27/6/2020 @ 9:02 AM┐

Confidential Resource Usage

DWG Ref - 006RES- ERPA-03-2020 6 Bed_Project Package_Rev.0 Bill of Resources

14% 3%

≡ ≡ 1

Cost Code PVCFT04 PVCFT05 PVCFT06 PVCFT07 PVCFT08 PVCFT09 TM01 TM02 TM03 TM04 TM06 RF01 BWS01 BWS02 SD01 WMS01

Resource Description

EMS01 EMS02 EMS03 EMS04 EMS05

GT01 GT02 GT03 GT04

Gates Roller Shutter Door Lazyman Door Pedestrian Gate Standard security gate

CNF01 CNF02 CNF03 CNF04 CB01 CB02 CB03 CB04 CB05 SW01 SW02 SW03 SW04 ST01 ST02 ST03 ST04 ST05 ST06 ST07 B01 B02 B03 B04 B05 B06

ACC ACC01 ACC02 ACC07 ACC03 ACC04 ACC05 ACC06 ACC08 ACC09 ACC10 ACC11

Cost

ø110mm equal tees ø110mm end caps ø110mm p-trap ø110mm sieve ø110mm × 2m pvc vent pipe ø110mm fly trap over vent pipe Taps & Mixers ø15mm basin taps (Cobra) Sink Mixer Bath mixer (Lever Type) Bath mixer (Cobra Round Knob) ø35mm brass tap Rubber Fittings ø35mm rubber p-trap Bulk Water Storage 5,000ℓ Jojo Tank 100ℓ Steel Pressure Tank & Pump (300W Submersible) Sewer Disposal (Septic Tank) Square Manhole Cover & Frame Water Main Supply ZINWA flow meter Electricals Conduits ø19mm pvc conduit ø25mm pvc conduit Conduit Fittings ø20mm pvc sleeve Junction box (6 × 6) Junction box (3 × 6) Junction box (round) Cables 1.5mm² triple core copper conductors 2.5mm² triple core copper conductors 6mm² triple core copper conductors 16mm² triple core copper conductors armoured cable Switches Single gang switch Double gang switch Triple gang switch Cooker switch Sockets single electric socket double electric socket Cooker terminal Shaver socket Lamp holder (Brass) Lamp holder (PVC) Fluorescent socket Bulbs/Lights Bulkhead c/w gland seal Osram 11watt fluorescent bulb Spot flood light 10W Spot flood light 30W Spot flood light 100W Spot flood light 150W Electrical Main Supply 3 Phase meter board Generator/Solar change over switch Distribution board 14 Way Flush Distribution board 16 Way c/w Breakers ZETDC Prepaid meter

CN01 CN02

83%

Usage $17.47 $4.37 $30.57 $5.24 $7.42 $2.18

ea ea ea ea ea ea

$6.99 $48.03 $87.34 $69.87 $4.37

ea ea ea ea ea

$1.75 ea $585.22 ea $1500.00 ea $39.30 ea $33.19 ea

14.35% Bill Mark-Up @ 0.00% 3.04% 4.9 Month Timeline 82.61% US$ 275,470.63 Excluding VAT Amount (US$) $ 25 no $ 436.68 1 no $ 4.37 25 no $ 764.19 25 no $ 131.00 7 no $ 51.97 7 no $ 15.28 $ 217.47 23 no $ 160.70 1 no $ 48.03 $ $ 2 no $ 8.73 $ 15.72 9 no $ 15.72 $ no $ no $ $ .0 no $ $ 33.19 1 no $ 33.19 $ $

$1.75/m $2.17/m

200 m

$ $ $

$0.44 $0.87 $0.43 $0.35

ea ea ea ea

100 no 38 no no no

$ $ $ $ $

$0.17/m $0.26/m $0.87/m $2.18/m $3.49/m

$ $ $ $ $

601 m

40 m $

$1.92 $2.18 $2.62 $8.73

ea ea ea ea

38 no

$ $ $ $

2 no $

$2.62 $5.24 $30.57 $3.06 $1.75 $0.52 $4.80

ea ea ea ea ea ea ea

38 12 2 4 38

no no no no no

$ $ $ $ $ $ $

5 no $

$6.99 $3.06 $24.02 $58.95 $134.06 $193.45

ea ea ea ea ea ea

4 no 38 no

$ $ $ $ $ $ $

$34.93 $48.03 $48.03 $388.65 $32.31

ea ea ea ea ea

1 no 1 no

$ $ $ $ $

1 no 1 no $

$349.34 ea $2,183.41 ea

Accessories Diesel (Information only, already included in Plant Rates) Petrol (Information only, already included in Plant Rates) Paraffin (as a curing agent on sash putty) 4" wire nails Wood screws (200units) Silicone Sealant Assorted (310mℓ) Sash Putty Termite Poison (app rate @ 5ℓ/m² of 5ℓ/95ℓ termicide/water mix) Kikuyu lawn patches 20ℓ flower pot PVC Solvent Cement (100mℓ)

$ $1.07/ℓ $1.18/ℓ $1.02/ℓ $1.75/packet $6.11/packet $2.62/packet $1.05/kg $0.61/ℓ $3.49/m² $21.83 ea $2.62 ea

Elephant Rock Property Agencies_Project Package_Rev.0.xlsx Resources|Console Page 6 of 8

$ 3 no $ $ no $

955.81 ℓ 738.81 ℓ 0.0ℓ 51 packets

0.0 kgs 11.25 ℓ m² no 3.4 no

$ $ $ $ $ $ $ $ $ $ $

1,788.55 349.78 349.78 76.91 43.72 33.19 297.14 157.40 139.74 90.48 73.01 17.47 326.20 99.56 62.88 61.14 12.23 66.38 24.02 144.10 27.95 116.16 503.93 34.93 48.03 388.65 32.31 1,048.03 1,048.03 105.06 1,026.77 871.08 89.23 6.88 8.96

Conditions of Contract 3rd Edition 1977 (International) Clause 14.1 Program

Created on 27/6/2020 @ 9:02 AM

WBS ID Operation % Complete % Planned 1 6 Bed_Project Package_Rev.0 0.00% 0.00% 2 Mobilisation/Procurement 0.00% 0.00% 2.1 Mobilise cabin and security fence c/w gate to site 0.00% 0.00% 2.2 Set-up temporary perimeter security 0.00% 0.00% 2.3 Set-up storeroom on site 0.00% 0.00% 2.4 Procure cement and aggregates 0.00% 0.00% 2.5 Mobilise tools and small equipment 0.00% 0.00% 3 Substructure 0.00% 0.00% 3.1 Earthworks 0.00% 0.00% 3.1.1 Clear site 0.00% 0.00% 3.1.2 Remove turf 0.00% 0.00% 3.1.3 Excavate topsoil & cartaway 0.00% 0.00% 3.1.4 Excavate trenches 0.00% 0.00% 3.1.5 Compact trench bases 0.00% 0.00% 3.2 Strip Footing 0.00% 0.00% 3.2.2 Pour footing 0.00% 0.00% 3.3 Foundation Wall 0.00% 0.00% 3.3.1 Build external foundation wall 0.00% 0.00% 3.3.2 Build internal foundation walls 0.00% 0.00% 3.3.4 Fill foundation with hardcore 0.00% 0.00% 3.4 Foundation Slab 0.00% 0.00% 4 4.1 4.1.1 4.1.2 4.1.3 4.1.4 4.1.6 4.1.7 4.2 4.2.1 4.2.2 4.3 4.3.2 4.3.5 4.3.6 4.3.7 4.3.10

Superstructure 0.00% Masonry 0.00% Build external walls up to window level 0.00% Build internal walls not exceeding 1.5m high 0.00% Build-in door frames 0.00% Build-in window frames 0.00% Build internal walls up to wall plate 0.00% Build external walls up to wall plate with air bricks 0.00% Plastering 0.00% Plaster walls internally 0.00% Plaster walls externally 0.00% Roof 0.00% Supply and fix trusses by specialist 0.00% Install roof covering 0.00% Fix ridge on roof 0.00% Install ceiling 0.00% Fix gutters 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Start 7-Jul-20 7-Jul-20 7-Jul-20 9-Jul-20 9-Jul-20 9-Jul-20 11-Jul-20 9-Jul-20 9-Jul-20 9-Jul-20 11-Jul-20 13-Jul-20 15-Jul-20 18-Jul-20 24-Jul-20 25-Jul-20 30-Jul-20 30-Jul-20 1-Aug-20 10-Aug-20 14-Aug-20

Duration 146 Days 5 days 1 day 2 days 1 day 2 days 1 day 50 days 14 days 1 day 1 day 1 day 2 days 1 day 5 days 4 days 15 days 9 days 1 day 3 days 13 days

Finish 29-Nov-20 12-Jul-20 8-Jul-20 11-Jul-20 10-Jul-20 11-Jul-20 12-Jul-20 28-Aug-20 23-Jul-20 10-Jul-20 12-Jul-20 14-Jul-20 17-Jul-20 19-Jul-20 29-Jul-20 29-Jul-20 13-Aug-20 8-Aug-20 2-Aug-20 13-Aug-20 28-Aug-20

29-Aug-20 29-Aug-20 29-Aug-20 31-Aug-20 29-Aug-20 31-Aug-20 5-Sep-20 3-Sep-20 7-Sep-20 7-Sep-20 13-Sep-20 10-Sep-20 12-Sep-20 7-Oct-20 16-Oct-20 7-Oct-20 19-Oct-20

64 days 31 days 27 days 1 day 11 days 29 days 1 day 7 days 41 days 41 days 12 days 52 days 10 days 8 days 6 days 25 days 9 days

1-Nov-20 29-Sep-20 25-Sep-20 1-Sep-20 9-Sep-20 29-Sep-20 6-Sep-20 10-Sep-20 18-Oct-20 18-Oct-20 25-Sep-20 1-Nov-20 22-Sep-20 15-Oct-20 22-Oct-20 1-Nov-20 28-Oct-20

30-May-20

29-Jun-20

29-Jul-20

28-Aug-20

27-Sep-20

27-Oct-20

6 6.1 6.2 6.4 6.6 6.7 6.8 6.9 7 7.3 7.4 7.5 7.6 7.7 8 9 9.1

Finishes Wall & Floor Finishes Rhinoset finish on internal walls Rhinoset finish on ceiling Painting Paint internal walls Paint ceiling Tiling Wall tiles to bathrooms and kitchen Fittings and Equipment Fit doors Locksets & window handles Install water closet for bathroom Install wash basin for bathroom Fix bathroom cabinet and towel rack Install kitchen sink complete with mixer Install kitchen cupboards Services Fix PVC sewer piping including all fittings Test and commission all pipes Installation of flex conduits and cables Installation of electrical fittings Test and commission electrical installations External Works Project Completion Furnish & Move In

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

25-Sep-20 15-Oct-20 19-Oct-20 22-Oct-20 25-Sep-20 18-Oct-20 13-Nov-20 7-Nov-20 7-Nov-20

64 days 31 days 27 days 23 days 64 days 20 days 14 days 16 days 14 days

27-Nov-20 14-Nov-20 14-Nov-20 13-Nov-20 27-Nov-20 7-Nov-20 27-Nov-20 23-Nov-20 21-Nov-20

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

18-Oct-20 7-Nov-20 10-Nov-20 21-Oct-20 22-Oct-20 23-Oct-20 22-Oct-20 7-Nov-20 29-Aug-20 29-Aug-20 31-Aug-20 18-Oct-20 19-Oct-20 1-Nov-20 28-Oct-20 27-Nov-20 27-Nov-20

41 days 3 days 2 days 1 day 1 day 1 day 1 day 1 day 65 days 1 day 1 day 1 day 12 days 1 day 2 days 2 days 2 days

27-Nov-20 10-Nov-20 12-Nov-20 22-Oct-20 23-Oct-20 24-Oct-20 23-Oct-20 8-Nov-20 2-Nov-20 30-Aug-20 1-Sep-20 19-Oct-20 31-Oct-20 2-Nov-20 30-Oct-20 29-Nov-20 29-Nov-20

146 Days

7-Jul-20

5 days

Duration

7-Jul-20

1 days

% Complete

9-Jul-20

2 days

9-Jul-20

1 days

9-Jul-20

2 days

11-Jul-20 9-Jul-20

1 days 1 days

11-Jul-20

1 days

13-Jul-20 15-Jul-20

1 days 2 days

18-Jul-20

1 days

25-Jul-20

4 days

30-Jul-20

1-Aug-20

9 days

1 days 10-Aug-20

3 days

29-Aug-20

64 days

29-Aug-20

31 days

29-Aug-20

27 days

31-Aug-20 29-Aug-20

1 days

11 days

31-Aug-20

29 days

5-Sep-20 3-Sep-20

1 days 7 days

7-Sep-20

41 days

7-Sep-20

41 days

13-Sep-20 10-Sep-20 12-Sep-20

12 days

52 days 10 days 7-Oct-20

8 days 16-Oct-20

7-Oct-20

6 days

25 days 19-Oct-20

25-Sep-20

9 days

64 days 31 days

19-Oct-20

27 days

22-Oct-20 25-Sep-20

23 days

64 days 18-Oct-20

20 days 13-Nov-20

18-Oct-20

7-Nov-20

16 days

7-Nov-20

14 days

7-Nov-20

3 days

21-Oct-20

23-Oct-20 22-Oct-20

1 days 1 days 1 days 7-Nov-20

65 days

29-Aug-20

1 days

31-Aug-20

1 days

1 days 18-Oct-20 19-Oct-20

1 days 12 days 1-Nov-20 28-Oct-20

Elephant Rock Property Agencies_Project Package_Rev.0.xlsx Construction Schedule|Baseline

2 days

1 days

22-Oct-20

29-Aug-20

14 days

41 days

10-Nov-20

Page 7 of 7

26-Dec-20

7-Jul-20

15-Oct-20

5 5.1 5.1.1 5.1.2 5.3 5.3.1 5.3.2 5.4 5.4.1

26-Nov-20

1 days

2 days 27-Nov-20

2 days

27-Nov-20

2 days

┘

└

Special Note 6 Bed_Project Package_Rev.0 While every care has been exercised in preparing the information contained herein, Presage Projects will not be held responsible for material discrepancies that may occur when changes are made to the design without notification, or materials that are procured without following the quantities calculated in this document. We encourage records of materials received and issued for construction to be kept by Site Security and the Site Agent on behalf of the Client

┐

┌