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Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES FEX USD FEX USD FEX USD FEX USD 1000 General 1001 Mobilisation of plant and equipment Lump sum 1 1002 Demobilisation of plant and equipment Lump sum 1 1003 Care of water Lump sum 1 Total 1100 Facilities provided to the Engineer or Employer 1101 Transport of engineer and employer - Purchase of vehicles 1101.a 5-door saloon cars with engine capacities not less than 1600 cc (GL version) U 2 1101.b 4-Wheels drive vehicles with engine capacities not less than 2500 cc U 1 1102 Maintenance of the vehicles (item 1101.a to 1101.b) Month 90 1103 Survey equipment Lump sum 1 1104 Testing laboratory Month 30 1105 Site offices for the Engineer Lump sum 1 1106 Maintenance of the site offices Month 30 Total 1200 Laboratory equipment (conform to the laboratory list) Lump sum 1 Total 1300 Work shop tools equipments (coform to the equipment list) Lump sum 1 Total 1400 Vehicles for maintenance 1401 Front loader U 2 1403 Vaccum trucks U 1 Total 1500 Spare Parts 1501 Recommended Spare Parts Lump sum 1 1502 Mandatory Spare Parts Lump Sum 1 Total 1300 Day Work Application 1201 Labour Charges PS 1 1202 Percentage on Labour Charge for provision of small tools, superintendance, overhead costs, etc. (applied to item 2000) % 1203 Equipment Charges PS 1 1204 Materials Charges PS 1 1205 Percentage on materials for overhead cost, etc. % Total 0 0 0 0 2000 Labour Charges 2100 Equipment Charges 2500 Materials 0 0 0 0 0 0 0 0 Phase 1 Phase 2 BILL1 GENERAL SUB-BILL No.1 - GENERAL REQUIREMENTS Total Sub-Bill 1 Total Sub-Bill 2 Total Bill 1 General SUB-BILL No.2 - DAYWORK ITEMS Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

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Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

1000 General1001 Mobilisation of plant and equipment Lump sum 11002 Demobilisation of plant and equipment Lump sum 11003 Care of water Lump sum 1

Total1100 Facilities provided to the Engineer or Employer1101 Transport of engineer and employer - Purchase of vehicles

1101.a 5-door saloon cars with engine capacities not less than 1600 cc (GL version) U 21101.b 4-Wheels drive vehicles with engine capacities not less than 2500 cc U 11102 Maintenance of the vehicles (item 1101.a to 1101.b) Month 901103 Survey equipment Lump sum 11104 Testing laboratory Month 301105 Site offices for the Engineer Lump sum 11106 Maintenance of the site offices Month 30

Total

1200 Laboratory equipment (conform to the laboratory list) Lump sum 1Total

1300 Work shop tools equipments (coform to the equipment list) Lump sum 1Total

1400 Vehicles for maintenance 1401 Front loader U 21403 Vaccum trucks U 1

Total1500 Spare Parts 1501 Recommended Spare Parts Lump sum 11502 Mandatory Spare Parts Lump Sum 1

Total

1300 Day Work Application1201 Labour Charges PS 11202 Percentage on Labour Charge for provision of small tools, superintendance, overhead costs,

etc. (applied to item 2000)%

1203 Equipment Charges PS 11204 Materials Charges PS 11205 Percentage on materials for overhead cost, etc. %

Total0 0 0 0

2000 Labour Charges2100 Equipment Charges2500 Materials

0 0 0 0

0 0 0 0

Phase 1 Phase 2

BILL1 GENERALSUB-BILL No.1 - GENERAL REQUIREMENTS

Total Sub-Bill 1

Total Sub-Bill 2

Total Bill 1 General

SUB-BILL No.2 - DAYWORK ITEMS

Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 7001002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 9751003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³ 50

1004 Extra-over for excavation in rock (provisional quantity) m³ 301005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³ 150

1006 Backfill with selected excavated material m³ 6501007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³ 301008 Dispose of surplus excavated material m³ 9751009 Backfill with granular material type 0/100 m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 3652002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 420

2003 Reinforced concrete class A in walls and columns m³ 3152004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 75

2005 Reinforced concrete class A in solid slab m³ 552006 Reinforced concrete class A in ribbed slab m³ 952007 Mass concrete class A in all position m³ 25

0 0 0 0

5000 Movement joints5001 Supply and fix waterstop (sealing strip)-Type 1 ml 110

0 0 0 0

6001 Bitumen roof watertighess m² 3106002 Concrete or and concrete reinforcement masonry blocks (20cm in thickness);incl. Inside plaster

render m² 480

0 0 0 0

7001 Aluminium hand railing whatever the position including fixing ml 1907002 Galvanized steel door including industrial painting, frame, fixing, handle and lock m² 127003 Aluminium windows whateever the position including fixing m² 167004 Aluminium trap for future air-ducts with bars and frame m² 57005 Galvanized steeel grating floors whatever the position including fixing m² 127006 Aluminium covering domes to cover the roof openings m² 87007 Vehicles and lorries metallic doors, including vertical openning, 2 epoxy coats + 1 prime,

motorization, lock, frame and fixingm² 32

0 0 0 0

BILL 2 SCREENING AND PRETREATMENTSUB-BILL NO.1 - EARTHWORKS

SUB-BILL NO.5 - JOINTS

SUB-BILL NO.6 - PROTECTIVES FINISHES

Total Sub-Bill 1

Total Sub-Bill 2

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Total Sub-Bill 6

Total Sub-Bill 7

SUB-BILL NO.7 - FABRICATED ITEMS

Total Sub-Bill 5

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

11000 Raw water inlet inside building11001 Raw water inlet Pressure Pipe ND 700mm 316 stainless steel, counted 1 m outside the

external walllm 14

11002 Raw water inlet pressure Pipe ND 450mm 316 stainless steel, counted 1 m outside the external wall

lm 14

11003 Electrical isolation joint ND 700 U 111004 Electrical isolation joint ND 450 U 111100 Fine screening11101 6 Frames and 4 Stop-logs for isolating fine screening channels 1.00m x 1,70m LS 1

11102 Fine screens 1.00 X 1.70m including level probe, pressure measuring, proximity detector,supply cable, brake motor,...

U 2 1

11200 Transport and treatment of screenings11201 Screenings convoyer including accessories U 111202 Screenings compactor including accessories U 111203 Skip for Screenings storage including accessories U 211300 Grit and grease removal11301 Penstocks for grit and grease removal feeding (1,50m x 0,45m) including frames and electrical actuatorsU 6

11302 Turbine aerator including accessories U 6 3

11303 Scraper bridge including truck, rails, wheels, motor, guidance system, scraping system (surface and bottom), accessories …

U 2 1

11304 Grit extraction pumps including pipes from sand pit up to sand classifier,valves, material handling, accessories …U 2 1

11305 Grit extraction pumps in workshop U 111306 Grit classifier 60 m3/h including pipes and valves, accessories U 1

11307 Grease evacuation hoppers U 2 1

11308 Skip 15 m3 for grit storage including accessories U 211309 Pretreated water outlet Weirs on degritting chamber outlet U 12 611310 Sprinklers for grease evacuation from collection channel to grease pit including pipes ND

20mm PVC counted 1 m outside the external wall up to collector channelsU 2 1

11311 Solenoid valves on industrial water network U 2 111400 Handling11401 Mobile crane for turbine aerator U 1

11500 Ventilation

11501 Aluminium fresh air inflow grille U 5

11502 Aluminium foul air extraction grille U 5

11503 Fiberglass-reinfroced polyester pipes, diameter 750 mm and all accessories lm 60

0 0 0 0

SUB-BILL NO.11 - MECHANICAL EQUIPMENT

Total Sub-Bill 11

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings12101 Supply, install, connect and test fluorescent lighting fixture 2x36w complete with lighting tubes

36, chock, condensers, starters rigid PVC conduits, J.boxes, fixing screws (Galv.) and wiring. (provesional condition)

U 1

12102 Ditto , but water and dust proof IP 65 U 1812103 Ditto,but with emergency back up power built in, for duration 3 hours. U 312104 Supply, install, connect and test incandescence lighting fixture with 75W lamp, wires, conduits,

j. boxes and fixing screws for wall mounted. IP 65 U 4

12105 Supply, install, connect and test lighting unit with 11w PL lamp with all needed partand cables,(h=25cm) as per drawings (provesional condition)

U 1

12106 Supply, install, connect and test emergency lighting fixture 8w, 3hrs. duration with selfadhesive PVC exit legend complete with all necessary accessories. (provesionalcondition)

U 1

12200 Switches & sockets:12201 Supply, install connect and test single pole one way switch IP-55 watertight plate,

230V/13A complete with PVC conduite, junction box, wiring or (cables), cover and all

necessery accessories (type is LEGRAND or equivalent). (provesional condition)

U 1

12202 Ditto,but water proof IP - 55 U 612203 Ditto, but two way switch, one pole. (Type is LEGRAND or equivalent). U 112204 Ditto, but water proof U 812205 supply, install connect and, testing single socket outlet 16A, 220v, 2p+E for flush or

surface mounting, complete with PVC conduits, J.boxes, wiring, and all necessaryaccessories. (Type is LEGRAND or equivalent).

U 2

12206 Ditto, but water proof (Type is LEGRAND or equivalent) U 112207 IP - 55 W.P three phase socket outlet 3X16A, 380v, 3p+N+E for flush or surface

mounting, complete with PVC conduits, J.boxes, wiring, and all necessaryaccessories. (Type is LEGRAND or equivalent)

U 2

12208 supply, install, connect and testing tuminaire IP-66 class I - 250W/230V, Highpressure Sodum, street lighting type, complete with PVC conduite, junction box,wiving or cabling and all necessery accessories type is (philips or equivalent)as perdrawing see detail (A ) DD-PRE - E -003_B

U 6

12209 Supply, install, connect and test testing reflector (high bay luminaires) IP-55equipment with lamp 250W/230V H.P.S complete with PVC conduite, j.box wiring orcabling and all necessery accessories type in (philips or equivalent as per drawingdetail B DD-PRE-E-003_B

12

12300 Protection system12301 An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD- PRE- E- 001_B. theearthing resistance should not exceed 2 ohms.

LS 1

12302 Lightning protection system including pulsar lightning conductor, fixation brackets,connecting strips 30x2mm copper tape, interconnection box for equipotential bonding,inspection coupling manholes with 3 electrodes of 3mx19mm copper electrode with allaccessories required.

LS 1

12400 Distribution panels12401 Supply install distribution Panel (DP/Pret) Consist of lockable panel Frames as per

specifications including 2mm Galv. Steel with anti static paint, bus bars for incomingcables, neutral and earthing terminal with all necessary accessoires needed as perdrawing DD-PRE-E002-B

U 1

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12402 Ditto, but lighting Panel (LP/Pret) as per drawing DD-PRE-E-002_B U 112403 Control Box, consist of individual enclosure number of Bullons, IP-65, Surface

mounted, transparent door for operator access moeller type or equivalent as perdrawing DD-PRE-E002_B

U 4

0 0Total Sub-Bill 12

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

14000 Raw waterflow measurement14001 Electromagnetic flow meter on pressure coming pipe ND 700, including convector and totalizer U 1

14002 Electromagnetic flow meter on pressure coming pipe ND 450, including convector and totalizer U 1

14003 pH sensor U 114004 Temperature sensor U 114100 Level measures for grit and grease removal 14101 Level Switch Alarm High High (LSA HH) U 2 114102 High level sensor U 2 114103 Low level sensor U 2 114104 Level Switch Alarme Low Low (LSA LL) U 2 114200 Level measures for grit and grease removal 14201 Low level U 2 114300 Level measures for grease tank14301 High level controller U 114400 Physico-chemical measurement14401 H2S detector U 114500 Automation : PLC1 - Pretreatment14501 CPU U 114502 Input TOR Modulate 32 Ways U 3 114503 Output TOR Modulate 32 Ways U 114504 Inpput Analogical Modulate 8 Ways U 214505 Output Analogical Modulate 8 Ways U 214506 Profibus Cable U 1 114507 Ethernet Switch U 1 114508 Touch Panel U 1 114509 PLC Cupboard U 1 1

0 0 0 00 0 0 0

SUB-BILL NO.14 - AUTOMATION AND INSTRUMENTATION

Total Bill 2 Screening and PretreatmentTotal Sub-Bill 14

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 130 301002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 400 1001003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material m³ 50 201007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 400 1001009 Backfill with granular material type 0/100 m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 130 302002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 180 25

2003 Reinforced concrete class A in walls and columns m³ 80 102004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 5

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³2007 Mass concrete class A in all position m³

0 0 0 0

7001 Galvanized steel hand railing whatever the position including fixing ml 40 107002 Galvanized steel door including industrial painting, frame, fixing, handle and lock m²7003 Aluminium windows whateever the position including fixing m²7007 Aluminium trap for future air-ducts with bars and frame m²7016 Vehicles and lorries metallic doors, including vertical openning, 2 epoxy coats + 1 prime,

motorization, lock, frame and fixingm²

0 0 0 0

11000 Distribution well upstream aeration tanks

11001 Weirs for distribution well DW1 (2,00 x 0.40) U 311002 2 Stoplogs for isolation of channels (2,00 x 0,80) and 3 frames LS 3

11100 Distribution well DW211101 Overflow (1,50 m) for distribution well DW2 U 611102 6 Frames (1,50x0,80) and 2 stop-log (1,50x0,50) for disribution well DW2 LS 1

11200 Distribution well between degazing and clarifiers11201 Overflow (1,50 m) for distribution well between degazing and clarifiers U 8 411202 2 Frames (1,50x0,80) and 2 stop-log (1,50x0,50) for disribution well between degazing and

clarifiersLS 2 1

0 0 0 0

0 0 0 0Total Bill 3 Manholes and distributors

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENTTotal Sub-Bill 1

BILL 3 MANHOLES AND DISTRIBUTORSSUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 2

SUB-BILL NO.11 - MECHANICAL EQUIPMENT

SUB-BILL NO.7 - FABRICATED ITEMS

Total Sub-Bill 7

Total Sub-Bill 11

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 5150 1 8001002 Excavation in all materials after stripping topsoil exceeding 5.0 m depth m³ 28280 10 0001003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³ 100 40

1004 Extra-over for excavation in rock (provisional quantity) m³ 60 201005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³ 300 100

1006 Backfill with selected excavated material m³ 2000 8001007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³ 60 201008 Dispose of surplus excavated material m³ 28280 10 0001009 Backfill with granular material type 0/100 m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 4880 1 7002002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 5900 2 200

2003 Reinforced concrete class A in walls and columns m³ 1490 3802004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 350 130

2005 Reinforced concrete class A in solid slab m³ 80 302006 Reinforced concrete class A in ribbed slab m³ 245 902007 Mass concrete class A in all position m³ 5 2

0 0 0 0

5000 Movement joints5001 Supply and fix waterstop (sealing strip)-Type 1 ml 660 230

0 0 0 0

6001 Tyrolean finish coat (minimum 2 coats) for external wall m² 2706002 Paint finish coat (minimum 2 coats) for external wall m² 3806009 Concrete or and concrete reinforcement masonry blocks (20cm in thickness) m² 420

Supply and execute external rendering 15mm to walls including galvanized metal lath angles and chicken wire at the intersection of concrete and block work's, pipes and including a rainwater isolation coat (Sand+Cement) according to Engineer approval and execute two coats of tyrolean finish with white cement for external rendering.

m² 650

6012 Supply and execute internal plastering 15mm thick (three coats) to walls, soffits, side of columns, jambs and reveals of openings, window sills, …etc. including galvanized metal lath angles for columns, edges and chicken wire at the intersection of concrete and block works, pipes.

m² 500

6008 Supply and execute internal plastering 13mm thick (three coats) for the ceiling m² 3706015 Supply and paint three coats policide for the ceiling including all the required materials as

shown on the drawings, specifications and Engineer's instructions.m² 370

6016 Supply and paint bondrol primer coat and three coats of emulsion paint (Supecryl) for internal walls including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 500

SUB-BILL NO.6 - PROTECTIVES FINISHES

SUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 5

Total Sub-Bill 2

Total Sub-Bill 1

SUB-BILL NO.5 - JOINTS

BILL 4 AERATION TANKS & BLOWERS ROOM

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

6019 Supply and cast in-place slopping foam concrete (150 kg/cm2) for roof screeding of average thickness 7.0cm as shown in the drawings specifications and according to Engineer's instructions. Incl. Suppling and executing cement and sand angle fillets size 5c

m² 300

Supply and lay one layer of plasticised bitumen roofing membrane ( class 200gr/m2 Polyster) with chipping 4mm thick including priming concrete surface prior to laying, dressing into rain water outlets to form water proofing seal and cover angle fillets, a

m² 300

0 0

7001 Stainless steel 316 hand railing whatever the position including fixing ml 410 150 0 0 07002 Galvanized steel grating floors whatever the position including fixing ( areation and blower) m² 130

7003 Galvanized steel doors with lower louvers, incl. Industrial painting, frame, fixing, handle and lock

m² 65

7004 Galvanized steel doors with upper grating openings, incl. Industrial painting, frame, fixing, handle and lock

m² 65

7005 Galvanized steel grating windows, incl. Industrial painting, frame, fixing, handle and lock m² 35

7006 Ditto but louver windows m² 3 0 00 0 0 0

11000 Anoxic zone11001 Submersible stirrers for anoxic zone including motor, accessories U 4 211002 Submersible stirrers for mixing/flow circulation in aeration tank including motor, accessories U 12 6

11003 Air diffusers (4032) and 32 Support grids for air diffusers including connections, support legs condensate blow-down and all accessories

LS 1 0.5

11004 Air pressure distribution pipes ND600 , for air feeding from the ND 600 isolator valve to ND 300, including complate installation of pipe, supports, elbows, reducers, joins, air release valves

lm 90 30

11005 Air pressure distribution pipes ND300 , for air diffuser from ND600 to ND 160, including complate installation of pipe, supports, elbows, reducers, joins, air release valves

lm 30 15

11004 Air pressure down pipes ND160 , for air feeding to diffusers grids, including complate installation of pipe, supports, elbows, reducers, joins, air release valves

lm 264 132

11006 Butterfly valves for connecting pipe ND 600 mm U 3 111006 Butterfly valves for grid isolation ND 160 mm U 32 1611007 Mixed liquor recirculation pumps 350 m3/h including pipes, connections, valves, accessories U 4 2

11005 Supply in ware house of 1 mixed liquer recirculation pump U 111008 Effluent outlet weirs (3,00)stainless steel 304 L U 2 1

11009 3 Blowers 19000 Nm3/h/u for process air (aeration tank) including air inlet, ducts for air exhaust,outlet tapper, air release valves, elbow, air flow meters, ND 600 check valve and ND 600 butterly valve,connections, pipes, flanges and valves isolation, ventilation, insonorisation and accessories

LS 1 0.33

11100 Handling11101 Hoisting derrick 500 kg for submersible stirrers anoxic zone U 4 211102 Hoisting derrick 500 kg for submersible stirrers mixing flow circulation U 12 611103 Hoisting derrick 300 kg for mixed liquor recirculation pump U 1 1

0 0 0 0

Total Sub-Bill 6SUB-BILL NO.7 - FABRICATED ITEMS

SUB-BILL NO.11 - MECHANICAL EQUIPMENTTotal Sub-Bill 7

Total Sub-Bill 11

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings12101 Supply, install, connect and test fluorescent lighting fixture 2x36w complete with lighting tubes

36, chock, condensers, starters rigid PVC conduits, J.boxes, fixing screws (Galv.) and wiring. (provesional condition)

U 1

12102 Ditto, but water and dust proof IP65. U 212103 Supply, install, connect and test incandescence lighting fixture with 75W lamp, wires, conduits,

j. boxes and fixing screws for wall mounted IP 65. U 8 8

12104 Ditto, but with PL lamp U 212105 Supply, install, connect and test lighting unit with 11w PL lamp with all needed part

and cables,(h=25cm) as per drawings (provesional condition)U 1

12105 Supply, install, connect and test emergency lighting fixture 8w, 3hrs. duration with selfadhesive PVC exit legend complete with all necessary accessories. (provesionalcondition)

U 1

12106 Supply, install, connect and test rectangular projectors 45x50cm with lamp 250wHPS.

U 16 8

12200 Switches & sockets:12201 Supply, install connect and test single pole one way switch, 220v, 13A, complete with

PVC conduits, J.boxes, wiring,cover and all necessary accessories. (Type isLEGRAND or equivalent). (provesional condition)

U 1

12202 Ditto, but water proof. U 4 812203 Ditto, but three phase socket outlet 3X16A, 380v, 3p+N+E for flush or surface

mounting, complete with PVC conduits, J.boxes, wiring, and all necessaryaccessories. (Type is LEGRAND or equivalent)

U 1

12204 supply, install connect and, testing single socket outlet 16A, 220v, 2p+E for flush or

surface mounting, complete with PVC conduits, J.boxes, wiring, and all necessary

accessories. (Type is LEGRAND or equivalent). (provesional condition)

U 1

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12300 Protection system12300 An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD- AER- E-001-B . theearthing resistance should not exceed 2 ohms.

LS 1 1

12302 Lightning protection system including pulsar lightning conductor, fixation brackets,connecting strips 30x2mm copper tape, interconnection box for equipotential bonding,inspection coupling manholes with 3 electrodes of 3mx19mm copper electrode with allaccessories required.

LS 1

12400 Distribution panels12401 Supply, install distribution Panel DP/thic consist of Lockable panel frames as per

specifications including 2 mm Galva. Steel sheets with anti-static paint, bus bars forincoming cables, neutral and earthing terminal with all necessary accessories neededas per drawing DD- AER-E-002_B/ for recirculation system

U 1 1

12402 Ditto, but for stirrers 1 112403 Ditto, but for lighting 1 112404 Control Box as per drawing DD- AER-E-003_B U 4 212405 Piping UPV OF 2" LM 80 2012406 Ditto, but 4'' LM 1500 35012407 Supply, install cable tray galvanized steel ( Perforeted ) of 200 x35mm LM 5012408 Ditto, but 150x35 mm LM 100 8012409 Ditto, but 100x35 mm LM 25 12012410 cables u1000 R02V 5X25mm2 LM 50 60

12411 Ditto, but 5X10mm2 LM 40 60

12412 Ditto, but 5X6mm2 LM 60 40

12413 Ditto, but 5X4mm2 LM 100 80

12414 Ditto, but 5X2.5mm2 LM 150 100

0 0 0

14000 Physico-chemical measurements14001 O2 meter U 4 214002 Rh sensor U 6 314003 MES sensor U 2 114004 NO3 sensor U 2 114100 Mixed liquor recirculation measurement14101 Electromagnetic flow meter on pressure coming pipe ND400 including convertor and totalizer U 2 1

14500 Automation : PLC2 - Aeration Treatment14501 CPU U 1 114502 Input TOR Modulate 32 Ways U 7 314503 Output TOR Modulate 32 Ways U 2 114504 Input Analogical Modulate 8 Ways U 6 214505 Output Analogical Modulate 8 Ways U 1 114506 Profibus Cable U 114507 Ethernet Switch U 1 114508 Touch Panel U 1 114509 PLC Cupboard U 1 1

0 0 0 0

0 0 0 0Total Sub-Bill 14

SUB-BILL NO.14 - AUTOMATION AND INSTRUMENTATIONTotal Sub-Bill 12

Total Bill 4 Aeration tanks

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 4030 1 4001002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 10770 3 6001003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³ 80 30

1004 Extra-over for excavation in rock (provisional quantity) m³ 40 151005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³ 225 80

1006 Backfill with selected excavated material m³ 1120 3801007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³ 40 151008 Dispose of surplus excavated material m³ 10770 3 6001009 Backfill with granular material type 0/100 m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 4030 1 4002002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 2265 770

2003 Reinforced concrete class A in walls and columns m³ 335 1202004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 110 40

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³2007 Mass concrete class A in all position m³

0 0 0 0

7001 Aluminium hand railing whatever the position including fixing ml 140 507002 Galvanized steel grating floors whatever the position including fixing m² 210 0 0

0 0 0 0

11100 Degazing11101 Longitudinal skimmer for degazing U 2 111102 Scum collection Hopper for degazing U 2 1

11300 Scum pit11301 Pump 10 m3/h for scum including accessories U 4 211302 Outlet pipes ND 65 HDPE from pumps to collector including accessories lm 2 111303 Submersible agitators including accessories U 2 111400 Clarifiers11401 Suction scraper bridge including accessories U 4 2

11500 Sludge recirculation11501 4 Pumps for recirculation sludge 450 m3/h including accessories, pipes ND 300 up to the ND

600 manifold, valves and accessoriesLS 2 1

11600 Excess sludge extraction11601 2 Pumps for excess sludge 80 m3/h including accessories, pipes ND 150 upto the ND 200

manifold, valves and accessoriesLS 2 1

11700 Handling11701 Hoisting derrick 300 kg for pump recirculation and extraction U 2 111702 Hoisting derrick 300 kg for scum pump U 2 111702 Hoisting derrick 500 kg for submersible agitators U 2 1

0 0 0 0

SUB-BILL NO.1 - EARTHWORKS

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

BILL 5 CLARIFIERS

Total Sub-Bill 1

SUB-BILL NO.11 - MECHANICAL EQUIPMENTTotal Sub-Bill 7

Total Sub-Bill 2

Total Sub-Bill 11

SUB-BILL NO.7 - FABRICATED ITEMS

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings12101 12m long double armed lighting pole made of high static hot galvanised steel sheet with

anodized aluminum street lighting fixture of 150W/HPS lamp, including concrete foundation with lattice base with L shape bolts, excavation, back filling, inlout pipes inspection opening with door, insulated fibre glass plate, earthing and any needed accessoires.

U 4 2

12200 Switches & sockets:

12300 Protection system12301 An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD- CLA- E 001-B. theearthing resistance should not exceed 2 Ohms.

LS 2

12302 Lightning protection system including pulsar lightning conductor, fixation brackets,connecting strips 30x2mm copper tape, interconnection box for equipotential bonding,inspection coupling manholes with 3 electrodes of 3mx19mm copper electrode with allaccessories required.

LS 1

12400 Distribution panels12401 Supply, install distribution Panel (DP/CLAR-G1)and (DP/CLAR-G2) consist of

Lockable panel frames as per specifications including 2 mm Galva. Steel sheets withanti-static paint, bus bars for incoming cables, neutral and earthing terminal with allnecessary accessories needed as per drawing DD- CLA-E-004- B

U 2 1

12402 u1000. R02V of section 3x6mm2 cable with HDPE 75mmflexible pipe. Price shallinclude trech excavation, earthworks, testing, transporting surplus soil, backfilling,sand bedding, magretic tape and restoration of surface, all as per specifications,drawings and as directed by the Engineer.

LM 95 30

0 0 0 0

14000 Clarifiers14101 Top level of sludge sensor U 4 214100 Sludge recirculation measurement14102 Electromagnetic flow meter on pressure pipe ND 300 including converter and totalizer U 2 1

14200 Excess sludge measurement14201 Electromagnetic flow meter on pressure pipe ND 150 including converter and totalizer U 2 1

14300 Level measures for Sludge pit14301 Low level controller U 2 114400 Level measures for Scum pit14401 Level Switch Alarm High High (LSA HH) U 2 114402 High level controller U 2 114403 Low level controller U 2 114404 Level Switch Alarm Low Low (LSA LL) U 2 114500 Automation : PLC2 - Clarifiers14501 Remote Input/Output Modulate U 114502 Profibus Cable U 114503 Remote I/O Modulate Cupboard U 1

0 0 0 0

0 0 0 0

Total Sub-Bill 12

Total Sub-Bill 14

Total Bill 5 Clarifiers

SUB-BILL NO.14 - AUTOMATION AND INSTRUMENTATION

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 1000 2001002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 4560 9201003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³ 50 10

1004 Extra-over for excavation in rock (provisional quantity) m³ 30 101005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³ 150 30

1006 Backfill with selected excavated material m³ 540 1101007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³ 30 101008 Dispose of surplus excavated material m³ 4560 920

1009 Backfill with granular material type 0/100 m³0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 920 1902002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 960 200

2003 Reinforced concrete class A in walls and columns m³ 330 702004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 135 30

2005 Reinforced concrete class A in solid slab m³ 70 502006 Reinforced concrete class A in ribbed slab m³ 20 52007 Mass concrete class A in all position m³ 25 52008 Precast concrete class A, as specified or directed by the Engineer m³ 30 10

0 0 0 0

5000 Movement joints5001 Supply and fix waterstop (sealing strip)-Type 1 ml 160 45

0 0 0 0

6001 Tyrolean finish coat (minimum 2 coats) for external wall m² 1606002 Supply and execute external rendering 15mm to walls including galvanized metal lath angles

and chicken wire at the intersection of concrete and block work's, pipes and including a rainwater isolation coat (Sand+Cement) according to Engineer approval and execute two coats of tyrolean finish with white cement for external rendering.

m² 160

6003 Supply and paint three coats policide for the ceiling including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 60

6004 Supply and execute internal plastering 13mm thick (three coats) for the ceiling m² 606005 Supply and paint bondrol primer coat and three coats of emulsion paint (Supecryl) for internal

walls including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 185

6006 Supply and execute internal plastering 15mm thick (three coats) to walls, soffits, side of columns, jambs and reveals of openings, window sills, …etc. including galvanized metal lath angles for columns, edges and chicken wire at the intersection of concrete and block works, pipes.

m² 185

6007 Supply and cast in-place slopping foam concrete (150 kg/cm2) for roof screeding of average thickness 7.0cm as shown in the drawings specifications and according to Engineer's instructions. Incl. Suppling and executing cement and sand angle fillets size 5c

m² 60

6008 Supply and lay one layer of plasticised bitumen roofing membrane ( class 200gr/m2 Polyster) with chipping 4mm thick including priming concrete surface prior to laying, dressing into rain water outlets to form water proofing seal and cover angle fillets, a

m² 60

6009 Supply and execute cement and sand angle fillets size 5cm x 5cm as shown in the drawings and according to engineer's instructions.

ml 95

6010 Concrete or and concrete reinforcement masonry blocks (20cm in thickness) m² 130

BILL 6 TERTIARY TREATMENT

Total Sub-Bill 1

SUB-BILL NO.5 - JOINTS

SUB-BILL NO.6 - PROTECTIVES FINISHESTotal Sub-Bill 5

SUB-BILL NO.1 - EARTHWORKS

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Total Sub-Bill 2

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

6011 Double concrete or and concrete reinforcement masonry blocks with internal insulation layer ( kalkal) (10cm in thickness)

m² 27

0 0 0 0Total Sub-Bill 6

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

7001 Aluminium handrailing whatever the position, incl fixing ml 485 1627002 Galvanized steel grating floor covering the ducts m² 1257003 Galvanized steel rolled door m² 87004 Galvanized steel door including industrial painting, frame, fixing, handle and lock m² 57005 Galvanized steel louver windows including industrial painting, frame, fixing, handle and lock m² 5

0 0 0 0

11000 Pumping station Intermediate11001 Inlet PS pumps including accessories, unit flow : 1306 m3/h U 3 111002 Pipe ND 500 steel with epoxy painting, including flanges, valves and elbows upto inlet channel

filterslm 30 10

11003 1 standard I-beam capable of carrying a 3500kg load at any point + hoist travelling trolley + hoist, max load : 5000kg

LS 1

11100 Sand filters11101 Overflow (1,50 m) U 4 211102 4 Frames (1,50x1,70) and 1 stop-log (1,50x1,70) LS 1 1

11103 Puddle pipe ND 450 (outlet filtred water or inlet wash water) U 4 211104 Puddle pipe ND 250 (inlet air wash) U 4 211105 Puddle pipe ND 200 (drainage filter) U 4 2

11106 Butterfly valve motorised TOR ND 400 (inlet wash water) U 4 2

11107 Butterfly valve motorised TOR ND 200 (inlet air wash) U 4 211108 Butterfly valve motorised probe US ND 450 (outlet filtred water) U 4 211109 Penstock motorised (outlet wash water) 400x400 U 4 2

11110 Manual Gate valve ND 200 (filters drainage) U 4 211111 Filter floor : all fitting equipment for : botts +nuts + slad attachement plate + sets of peripheral

slad attachment brackeets, under-slab seals : natural rubber, dimensions : 20 x 151 mm, hardness : 45 shores + sets of inter-slab seals

LS 4 2

11112 Filter long stem nozzles (220 mm) with embedding part, seal and installation fittings U 13300 6 600

11113 Blowers air including all pipes, valves, accessories U 2

11114 Delivery pipes as far as front-of filters, ND200, 304L stainless steel lm 30 611115 Wash water pump including all pipes from pumps to all filters and valves, level probe, unit flow

455 m3/hU 3

11116 Dirty water pumps 135 m3/h including all valves, pipes from pumps to 1m after structure of the PS, and all accessories

U 2

11117 Sand (particle size 1,35 mm), C.U. < 1,5 _ 340m3 (Phase 1), 170m3 (Phase 2) T 340 17011118 Filter gravel 4/8 mm _ 25 m3 (Phase 1), 12m3 (Phase 2) T 25 12

11119 Supply, install and commissioning up complete decorated split air conditioning unit

OF CAPACITY 24000 BTU/Drywall mounted, including all valves,three speed fan

control switch,drain pipe to be connected to the nearest drain pipe ,suspension

accessories and all other accessories which are needed to complete the work as per

specification and drawings and as directed by the Engineer.

U 1

11200 Desinfection U.V.11201 UV lamp including Regulation valves, electrical equipment, instrumentation LS 1 0.3311202 Frames for bulkhead gates (1,50 m x 1,98 m) U 4 211203 Stop logs (1,50 m x 1,98) U 2 111204 Sliding gate (1,50 m x 1,98), including motors, frames,… U 1

SUB-BILL NO.7 - FABRICATED ITEMS

SUB-BILL NO.11 - MECHANICAL EQUIPMENTTotal Sub-Bill 7

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

11300 Treated effluent PS11301 Variable speed pumps for treated effluent pumping station each equiped with variable

frequency device (VFD) including all accessories, rates, pipes from pumps to 5 m outside building, level probes, including all accessories, unit flow : 1200m3/h …

U 3 1

11302 Outlet pipe ND 550 steel with epoxy painting, including electrical isolation joint, gate valves, check valves, air release valves, and all required fittings

lm 30

manifold pipe ND 920 steel with epoxy painting, including electrical isolation joint, gate valves, check valves, air release valves, and all required fittings

lm 20

11303 Supply and install stainless steel automatic air surge vessel (ARAA) dipping tube type for waste water use ( Vertical with volume of 35 m3) include complete installation of pipes, supports, all fittings such as: elbows , reducers , joints , valves .. Etc

U 1

11400 Industrial water11401 Variable-speed assembly consisting of three variable speed electropumps, total flow, 72 m3/h,

with chamber 500L and with all accessories … U 1

11402 Suction manifold from treated effluent PS, ND 125 steel with epoxy painting and HPDE lm 411700 Manutention11701 Hoist and Hoisting derrick 5000 kg for inlet PS pump LS 1 111702 Hoist and Hoisting derrick 5000 kg for blower air LS 1 111703 Hoist and Hoisting derrick 5000 kg for wash water pump LS 1 111704 Hoist and Hoisting derrick 5000 kg for wash water pump return inlet station LS 1 111705 Hoisting derrick 500 kg for UV module U 2 111706 Hoist and Hoisting derrick 5000 kg for treated effluent pumps LS 1 1

0 0 0 0Total sub-Bill 11

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings12101 Supply, install, connect and test fluorescent lighting fixture 2x36w complete with lighting tubes

36, chock, condensers, starters rigid PVC conduits, J.boxes, fixing screws (Galv.) and wiring. (provesional condition)

U 1 1

12102 Ditto, but water and dust proof IP65. U 25 412103 Ditto, but with emergency back up power built in, for duration 3 hours. U 4 612104 Supply, install, connect and test incandescence lighting fixture with 75W lamp, wires,

conduits, j. boxes and fixing screws for ceiling mounted.

U 8 1

12105 Supply, install, connect and testing ( Projector Rectangular) IP-55 equipment withlamp 250W/230V H.P.S complete with PVC conduite, j.box wiring or cabling and allnecessery accessories type in (philips or equivalent as per drawing No DD-TER-E-002_B

U 4 4

12106 Supply, install connect and test single pole one way switch IP-55 watertight plate,230V/13A complete with PVC conduite, junction box, wiring or (cables), cover and allnecessery accessories (type is LEGRAND or equivalent)

U 6 3

12107 Supply, install connect and testing pocket out-let IP-55 water tight plate A (2p+E)

230V/16A for surface or flush mounting, complete with PVC conduits, junction box,

wiring or cabling and all necessery accessories (type is LEGRAND or equivalent)

U 4 2

12108 Ditto, but (3p+E) 380V/16A socket U 4 212109 Concret manhole (100x120x100cm), with 25 ton cover. U 3 212200 Switches & sockets: 2

12300 Protection system12301 An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD-TER – E-001_A . theearthing resistance should not exceed 2 ohms.

LS 1

12302 Lightning protection system including pulsar lightning conductor, fixation brackets,connecting strips 30x2mm copper tape, interconnection box for equipotential bonding,inspection coupling manholes with 3 electrodes of 3mx19mm copper electrode with allaccessories required.

LS 1

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12400 Distribution boards and panels12401 Sub-distributionn board ( SDB/SF). Supply, install distribution board consist of

Lockable panel frames as per specifications including 2 mm Galva. Steel sheets withanti-static paint, bus bars for incoming cables, neutral and earthing terminal with allnecessary accessories needed as per drawing DD- TER-E-004_B

LS 1

12402 Ditto, but lighting Panel of Sand filter (L.P/S.F) according the drawing plan No DD-TER-E-005_A

LS 1

12403 Distribution Panel Backwah water and Control Valuer. ( DP/B.W-C.V). Supply, installdistribution Panel consist of Lockable panel frames as per specifications including 2mm Galva. Steel sheets with anti-static paint, bus bars for incoming cables, neutraland earthing terminal with all necessary accessories needed as per drawing DD- TER-E-003_A

LS 1

12404 Isolating Box, consist of individual enclosure for M.C.B, IP-65, Surface mounted,dimension 187x250mm tans parent door for operator access. Moeller type sefesenceAE/123E/T as equivalent. As per drawing DD-TER-E-003_ A

U 4

12405 Supply, isolating switches 450 A at junction box water proof IP 65 with defferentswitching.

U 4 2

12406 Ditto, but 100 A. 212407 Ditto, but 70 A. 4 112408 Ditto, but35 A. 2 112409 Supply, INSTALLE CABLE TRAY GALIAMIZED STEEL ( Perforet ) of dinewusion

200 x35mm LM 40

12410 Ditto, but 150X35mm LM 35 1012411 Ditto, but 100X35mm LM 155 5012412 supply, installe R02V - u 1000 of section ( 3x 150+70 ) mm2 LM 100 2012413 Ditto - but section (4x35mm2) LM 150 5012414 Ditto - but section (4x16mm2) LM 40 1512415 Ditto- but section ( 4x10mm2) LM 35 10

0 0 0 0Total Sub-Bill 12

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

14000 Level measures for Intermediate pumping station 14001 Level Switch Alarm High High (LSA HH) U 1

14002 High level controller U 1

14003 Low level controller U 1

14004 Level Switch Alarm Low Low (LSA LL) U 114100 Level measures for Sand filtration 14101 Level sensor U 4 214102 Fitters clogging measurement devices U 4 214200 Level measures for filtered wash water PS 14201 Level Switch Alarm High High (LSA HH) U 114202 Level Switch Alarm Low Low (LSA LL) U 114300 Level measures for Treated effluent pumping station 14301 Level Switch Alarm High High (LSA HH) U 114302 High level controller U 114303 Low level controller U 114304 Level Switch Alarm Low Low (LSA LL) U 114400 Backwash water measurement 14401 Electromagnetic flow meter on pressure pipe ND350 with converter and totalizer U 114500 Dirty water measurement 14501 Electromagnetic flow meter on pressure pipe ND200 with converter and totalizer U 114600 Air flow measurement 14601 Air flow measurement U 214700 Physico-chemical measurements for treated effluent PS14701 pH sensor U 114702 O2 sensor U 114703 Temperature sensor U 114704 NO3 sensor U 1 214705 Turbidity sensor U 114706 Ammonium sensor U 114800 Automation : PLC3 - Tertiary Treatment14801 CPU U 1 214802 Input TOR Modulate 32 Ways U 414803 Output TOR Modulate 16 Ways U 114804 Output TOR Modulate 8 Ways U 114805 Inpput Analogical Modulate 8 Ways U 7 114806 Output Analogical Modulate 8 Ways U 4 214807 Profibus Cable U 114808 Ethernet Switch U 1 1

14809 Touch Panel U 1 114810 PLC Cupboard U 1 1

0 0 0 0

0 0 0 0Total Bill 6 Sand filters

SUB-BILL NO.14 - AUTOMATION AND INSTRUMENTATION

Total sub-Bill 14

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 580 2001002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 1575 5301003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material m³ 900 3001007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 1575 5301009 Backfill with granular material type 0/100 m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 530 1802002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 300 100

2003 Reinforced concrete class A in walls and columns m³ 110 402004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 115 40

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³ 102007 Mass concrete class A in all position m³ 2

0 0 0 0

5000 Movement joints5001 Supply and fix waterstop (sealing strip)-Type 1 ml 55 20

0 0 0 0

SUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 1

BILL 7 THICKENER

SUB-BILL NO.6 - PROTECTIVES FINISHES

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Total Sub-Bill 4SUB-BILL NO.5 - JOINTS

Total Sub-Bill 5

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

6001 Tyrolean finish coat (minimum 2 coats) for external wall m² 92

6002 Supply and execute external rendering 15mm to walls including galvanized metal lath angles and chicken wire at the intersection of concrete and block work's, pipes and including a

m² 926003 Concrete or and concrete reinforcement masonry blocks (20cm in thickness) m² 75

6004 Supply and paint three coats policide for the ceiling including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 30

6005 Inside plaster render for the ceiling m² 30

6006 Supply and paint bondrol primer coat and three coats of emulsion paint (Supecryl) for internal walls including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 70

6007 Supply and execute internal plastering 15mm thick (three coats) to walls, soffits, side of columns, jambs and reveals of openings, window sills, …etc. including galvanized metal lath angles for columns, edges and chicken wire at the intersection of concrete and block works, pipes.

m² 70

6008 Supply and cast in-place slopping foam concrete (150 kg/cm2) for roof screeding of average thickness 7.0cm as shown in the drawings specifications and according to Engineer's instructions. Incl. Suppling and executing cement and sand angle fillets size 5c

m² 30

6009 Supply and lay one layer of plasticised bitumen roofing membrane ( class 200gr/m2 Polyster) with chipping 4mm thick including priming concrete surface prior to laying, dressing into rain water outlets to form water proofing seal and cover angle fillets, a

m² 30

6010 Supply and execute cement and sand angle fillets size 5cm x 5cm as shown in the drawings and according to engineer's instructions.

ml 230 0

7001 Aluminium hand railing whatever the position, including fixing ml 40 20 0 0 07002 Galvanized steel door with lower louvers including industrial painting, frame, fixing, handle and

lockm² 9

7003 Galvanized steel louver windows including industrial painting, frame, fixing, handle and lock m² 1.80 0 0 0

Total Sub-Bill 6

Total Sub-Bill 7

SUB-BILL NO.7 - FABRICATED ITEMS

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

11001 Surge skirt, diameter : 17 m,Picket fence, Floor scraper with all accessories U 2 111002 Pump for supernatant installed in the pumping station including, all valves, all accessories,

pipes from pumps to 1m outside the structure back flowUnit flow = 100 m3/h

U 2 1

11100 Thickened sludge pumping station 11101 Pumps with variable speed (max flow:80 m3/h) for thickened sludge including all accessories,

valves, pipesU 2 1

11700 Handling

11701 Hoist and Hoisting derrick 500 kg for supernatant pump ls 20 0 0 0

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings12101 Supply, install, connect and test fluorescent lighting fixture 2x36w complete with lighting tubes

36, chock, condensers, starters rigid PVC conduits, J.boxes, fixing screws (Galv.) and wiring. (provesional condition)

U 1 1

12102 Ditto, but water and dust proof IP65. U 2 112103 Supply, install, connect and test incandescence lighting fixture with 75W lamp, wires, conduits,

j. boxes and fixing screws for wall mounted IP 65. U 4 2

12104 Ditto, but with PL lamp U 2 112105 Supply, install, connect and test lighting unit with 11w PL lamp with all needed part

and cables,(h=25cm) as per drawings (provesional condition)U 1 1

12106 Supply, install, connect and test emergency lighting fixture 8w, 3hrs. duration with selfadhesive PVC exit legend complete with all necessary accessories. (provesionalcondition)

U 1 1

12200 Switches & sockets:12201 Supply, install connect and test single pole one way switch, 220v, 13A, complete with

PVC conduits, J.boxes, wiring,cover and all necessary accessories. (Type isLEGRAND or equivalent). (provesional condition)

U 1 1

12202 Ditto, but water proof. U 4 2

supply, install connect and, testing single socket outlet 16A, 220v, 2p+E for flush or

surface mounting, complete with PVC conduits, J.boxes, wiring, and all necessary

accessories. (Type is LEGRAND or equivalent). (provesional condition)

U 1 1

Ditto, but water proof (Type is LEGRAND or equivalent) U 2 1

Ditto, but three phase socket outlet 3X16A, 380v, 3p+N+E for flush or surfacemounting, complete with PVC conduits, J.boxes, wiring, and all necessaryaccessories. (Type is LEGRAND or equivalent)

U 2 1

Total sub-Bill 11

SUB-BILL NO.11 - MECHANICAL EQUIPMENT

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12300 Protection system12301 An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD- Thic- E-001-B . theearthing resistance should not exceed 2 ohms.

LS 1

12302 Lightning protection system including pulsar lightning conductor, fixation brackets,connecting strips 30x2mm copper tape, interconnection box for equipotential bonding,inspection coupling manholes with 3 electrodes of 3mx19mm copper electrode with allaccessories required.

LS 1

12400 Distribution panels12401 Supply, Supply, install distribution Panel DP/thic consist of Lockable panel frames as

per specifications including 2 mm Galva. Steel sheets with anti-static paint, bus barsfor incoming cables, neutral and earthing terminal with all necessary accessoriesneeded as per drawing DD- THI-E-002_B

U 1 1

12402 Ditto, but control Box U 2 112403 Piping UPV OF 2" LM 80 3012404 Mahhole cd 60 un U 2 112405 cables u1000 R02V 4X6mm2 MM 100 50

0 0 0 0

14000 Level measures for Thickened sludge pumping station 14001 Level Switch Alarm High High (LSA HH) U 114002 High level controller U 114003 Low level controller U 114004 Level Switch Alarm Low Low (LSA LL) U 114100 Level measures for Backflow pumping station 14101 Level Switch Alarm High High (LSA HH) U 114102 High level controller U 114103 Low level controller U 114104 Level Switch Alarm Low Low (LSA LL) U 114500 Automation : PLC4 - Backflow Pumping Station14501 CPU U 114502 Input TOR Modulate 32 Ways U 114503 Input TOR Modulate 8 Ways U 114504 Output TOR Modulate 16 Ways U 114505 Inpput Analogical Modulate 8 Ways U 114506 Output Analogical Modulate 4 Ways U 114507 Profibus Cable U 114508 Ethernet Switch U 114509 Touch Panel U 114510 PLC Cupboard U 1

0 0 0 0

0 0 0 0

Total Sub-Bill 12SUB-BILL NO.14 - INSTRUMENTATION

Total Sub-Bill 14

Total Bill 7 Thickeners

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 35300 17 7001002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 73200 36 7001003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material (for drying beds: coarse gravel=150mm, medium gravel=75mm, fine gravel=75mm, coarse sand=75mm, fine sand=175mm , compacted clay=600mm, & fine gravel around the drainage pipes- for composting base coarse=300mm & Kurkar= 400 mm)

m³ 32800 16 500

1007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 73200 36 7001009 Backfill with granular material type 0/100 (provisional quantity) m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 2570 1 3002002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 5130 2 600

2003 Reinforced concrete class A in walls and columns m³ 85 452004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 30 15

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³2007 Mass concrete class A in all position m³ 2

0 0 0 0

7001 Galvanized steel grating floors whatever the position including fixing m² 245 180 0 00 0 0 0

11001 Aboveground Pipe ND 200 HPDE lm 275 19511002 Manual gate valve ND 200 U 32 22

0 0 0 0

0 0 0 0

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Total Sub-Bill 2

Total Sub-Bill 7

Total Sub-Bill 12SUB-BILL NO.14 - AUTOMATION AND INSTRUMENTATION

BILL 8 DRYING BEDS AND COMPOSTING AREASUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 1SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

SUB-BILL NO.11 - MECHANICAL EQUIPMENT

Total Sub-Bill 11

Total Sub-Bill 14

Total Bill 8 Drying bed and composting area

SUB-BILL NO.7 - FABRICATED ITEMs

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1001 Sub-grade preparationThis price includes stripping of soil and compactionIt is measured by square meter, being the total area to prepare

m² 9660

1002 Expected excavation, including disposal of surplus material m³ 60651003 Extra-over for excavation in rock (provisional quantity) m³1004 Excavation for the removal of unsuitable material encountered below required sub-grade level

(provisional quantity), as required by the Engineerm³

1005 General fill, maximum diameter 200 mm m3

0 0 0 0

2000 Heavy traffic roads2001 Supply and lay compacted granular sub-base (Kurkar) for the carriage way in two layers each

of it 20cm thick to the levels shown in the drawings or as specified by the Engineer. This includes compaction as per specifications with roller machinery, spraying with water and conducting engineering tests as required by the Engineer. Imported material should have CBR not less than 30%, and the field compaction not less than 95% related to modified proctor test.

m² 4730

2002 Supply and lay crushed stone base-course for the carriageway in two layers each of it 15cm thick to the levels shown in the drawings or as specified by the engineer. This includes compaction as per specifications with roller machinery, spraying with water and conducting engineering tests as required by the Engineer. Imported material should have CBR not less than 80%, and the field compaction not less than 100% related to modified proctor test.

m² 4730

2003 Supply and lay a compacted asphalt binder course (nominal 3/4" aggregate size) 4cm compacted thickness to the designed levels including spraying base-course with MC-70 binder coat at the rate of 1 lit/m2 all in accordance with the specifications, drawings, and Engineer directions.

m² 4730

2004 Supply and lay a compacted asphalt wearing layer 3cm compacted thickness to the designed levels including spraying base-course with MC-70 binder coat at the rate of 1 lit/m2 all in accordance with the specifications, drawings, and Engineer directions.

m² 4730

Total2100 Light traffic roads2101 Supply and lay compacted granular sub-base (Kurkar) for the carriage way in one layer 15cm

thick to the levels shown in the drawings or as specified by the Engineer. This includes compaction as per specifications with roller machinery, spraying with water and conducting engineering tests as required by the Engineer. Imported material should have CBR not less than 30%, and the field compaction not less than 95% related to modified proctor test.

m² 4930

2102 Supply and lay pre-cast concrete inter-lock bricks (thickness of 6cm) for median area (pattern and colour as approved by the engineer), beneath 50mm compacted sand layer all in accordance with the specifications and drawings and as directed by the Engineer.

m² 4930

Total

0 0 0 0

0 0 0 0

BILL 9 ROADSSUB-BILL NO.1 – PREPARATION / EXCAVATION

Total Bill 9 RoadsTotal Sub-Bill 2

SUB-BILL NO.2 – ROAD STRUCTURE MATERIALSTotal Sub-Bill 1

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Pressure pipes1001 ND1400 pipe, ductile iron, buried or caste into concrete from aération tank to distribution well

This price includes trench with or without retaining structure, pipe ( connections to structures, embedding materials, elbows, flanges, reducers, joins, thrust block, etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 115

1002 ND900 pipe, ductile iron, buried or cast into concreteThis price includes trench with or without retaining structure, pipe (connections to structuresembedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 132 79

1003 ND600 pipe, ductile iron, buried or cast into concreteThis price includes trench with or without retaining structure, pipe (connections to structures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 90 45

1003 ND400 pipe, ductile iron, buried or cast into concreteThis price includes trench with or without retaining structure, pipe (connections to structures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 80 40

1004 ND200 pipe, ductile iron, buried or cast into concreteThis price includes trench with or without retaining structure, pipe (connections to strcutures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 196 59

1005 Distribution network in various places in the WWTP area, ND65, HDPE, from tertiary treatment building to the distribution points.This price includes trench with or without retaining structure, pipe ( connections to structures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 446

1007 ND200 pipe, HDPE …This price includes trench with or without retaining structure, pipe (cdonnections to strcutures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 88

1008 ND150 pipe, HDPE …This price includes trench with or without retaining structure, pipe (connectiosn to structures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 215

1009 ND80 pipe, HDPE …This price includes trench with or without retaining structure, pipe (connectiosn to structures, embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 315

0 0 0 0

2000 Gravity pipes2001 ND900 concrete pipe, buried or cast in concrete

This price includes trench with or without retaining structure, pipe (embedding materials, elbows, reducers, joins, thrust blocketc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 85 80

2002 ND200, HDPE …This price includes trench with or without retaining structure, pipe (embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 16

SUB-BILL NO.1 – WATER PRESSURE PIPESBILL 10 PIPING

Total Sub-Bill 1SUB-BILL NO.2 – WATER GRAVITY PIPES

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

2003 ND180, HDPE …This price includes trench with or without retaining structure, pipe (embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 25 46

2004 ND150, HDPE …This price includes trench with or without retaining structure, pipe (embedding materials, elbows, flanges,reducers, joins, thrust block,etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 16

0 0 0 0

3000 Valves3001 Taps 3/4" with instantaneous connections , including all flanges, joints, reductions, sleeves,

and all accessories for a proper installationU 8 1

3002 ND900 Gate valve , including, flanges, joints, sleeves, and all accessories for a proper installation

U 2

3003 ND180 Gate valve , including, flanges, joints, sleeves, and all accessories for a proper installation

U 2 1

3004 ND150 Gate valve , including, flanges, joints, sleeves, and all accessories for a proper installation

U 2 1

0 0 0 0

0 0 0 0Total Bill 10 Piping

SUB-BILL NO.3 – VALVES

Total Sub-Bill 3

Total Sub-Bill 2

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 3301002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 1951003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material m³ 1301007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 1951009 Backfill with granular material type 0/100 (provisional quantity) m³ 0 0

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 1152002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 110

2003 Reinforced concrete class A in walls and columns m³ 302004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³ 5

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³ 1802007 Mass concrete class A in all position m³

0 0 0 0

6001 Tyrolean finish coat (minimum 2 coats) for external wall m² 5506002 Paint finish coat (minimum 2 coats) for external wall m² 240

6003 Supply and execute external rendering 15mm to walls including galvanized metal lath angles and chicken wire at the intersection of concrete and block work's, pipes and including a rainwater isolation coat (Sand+Cement) according to Engineer approval and execute two coats of tyrolean finish with white cement for external rendering.

m² 790

6004 Concrete or masonry blocks (10 cm in thickness) m² 4206005 Concrete or and concrete reinforcement masonry blocks (20cm in thickness); m² 4506006 Supply and execute internal plastering 13mm thick (three coats) for the ceiling m² 5706007 Inside plaster render for internal walls m² 12106008 Ceramic tiling for wall m² 2906009 Supply and paint three coats policide for the ceiling including all the required materials as

shown on the drawings, specifications and Engineer's instructions.m² 350

6010 Supply and execute internal plastering 15mm thick (three coats) to walls, soffits, side of columns, jambs and reveals of openings, window sills, …etc. including galvanized metal lath angles for columns, edges and chicken wire at the intersection of concrete and block works, pipes.

m² 1210

6011 Supply and paint two coats of oil paint for internal walls including a pendrol layer, two layers of putty as minimum, one layer of primer undercoat and two layer of oil paint all the required materials as shown in specifications and Engineer's instructions.

m² 490

6012 Supply and paint bondrol primer coat and three coats of emulsion paint (Supecryl) for internal walls including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 720

6013 Supply and cast in-place slopping foam concrete (150 kg/cm2) for roof screeding of average thickness 7.0cm as shown in the drawings specifications and according to Engineer's instructions.

m² 250

6014 Supply and execute cement and sand angle fillets size 5cm x 5cm as shown in the drawings and according to engineer's instructions. ml

90

BILL 11 OFFICE BUILDINGSUB-BILL NO.1 - EARTHWORKS

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

SUB-BILL NO.6 - PROTECTIVES FINISHESTotal Sub-Bill 4

Total Sub-Bill 1

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

6015 Supply and execute isolation for the bathrooms (polybid 4mm thick) and other requirement areas as per drawings and specifications and Engineer instructions. Incl. Suppling and executing cement and sand angle fillets size 5cm x 5cm as shown in the drawings and according to engineer's instructions.

m² 18

6016 Supply and lay one layer of plasticised bitumen roofing membrane (Type AIMIN Rubber Troch 2000 , class 200gr/m2 Polyster) with chipping 4mm thick including priming concrete surface prior to laying, dressing into rain water outlets to form water proofing seal and cover angle fillets, aluminum sheets 30*3mm, 10cm side lap and end lap as shown in the drawings, specifications and according to engineer's instructions.

m² 250

6017 Supply and install colored glazed wall tiles size 20cm x30cm x 5mm thick laid on mortar backing. The price include decoration works, aluminum angles at corners.

m² 290

6018 Supply and lay glazed, colored porsolan tiles for walls size 40x40x0.8cm. m² 1006019 Supply and lay floor mozaic tiles size 30x30x3cm thick (with marble chips) laid on 2.5cm mortar

bed and 5cm thick sand bed with skirting size 30x10x1cm.m² 280

6020 Supply and install colored non sliding ceramic floor tiles size 20cm x 20cm x6mm thick.The price includes decoration works and using plastic (Voka) cross 3mm thick. m² 60

6021 Supply and lay colored non sliding porsolan floor tiles for main entrance and corridors size 40x40x0.8cm laid on 2.5cm mortar bed and 5cm thick sand bed with skirting size 40x7x1cm.

m² 2006022 Supply and lay Granite stair treads first class (Rozabeita type) size 3cm thick, laid on 2.5cm

thick mortar bed for the internal main stairs ml 706023 Supply and lay Granite stair risers first class (Oriz) 2cm thick laid on 2.5cm mortar backing for

internal main stairs. ml 706024 Supply and lay Granite first class (Rozabeita) for stair case skirting 2cm thick from both sids

with average height of 30cm from the finishing floor level including the pasting materials for internal main stairs. ml 25

6025 supply and lay Granite first class (Rozabeita) 2cm thick for base of hand rail of 10 cm width for internal main stairs. ml 42

6026 Supply and lay local marble first class (Khalili) 3cm thick and 27 cm width for external windows(for walls 20cm thick). ml 60

6027

Supply and lay local marble first class parapet coping size 28cm x 2cm thick. ml 806028 Supply and erect local marble (Kahlili type YATAA First Class with marbel in some parts) type

A for cupboards 60cm wide and 90 cm high including vertical dividers 3cm thick, internal horizontal shelves 2 cm thick, floors 2 cm thick and granite 2cm thick (Orze eye) for the top surface with round edges, Skirting 10cm high (Orze eye), sand fill, aluminum leaves and making the needed opening for basins as showing in drawings for the Kitchen and laboratory.

ml 606029 Supply and lay granolite for external ramp and flowerbox m² 20

0 0 0 0Total Sub-Bill 6

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

7001 Galvanized steel hand railing whatever the position, including fixing ml 427002 Galvanized steel doors, incl. Industrial painting, frame, fixing, handle and lock m² 167003 Aluminium windows and doors whatever the position, incl. Fixing m² 887004 Supply, fix and paint flushed internal Wooden doors type Dw1, overall size 90x230cm single

leaf.No. 7

7005 Supply, fix and paint flushed internal wooden doors type Dw2, overall size 80x230cm single leaf including upper glassed opening size 40*20cm

No. 12

7006 Supply, fix and paint flushed internal wooden doors type Dw3, overall size 120*230cm double leaf .

No. 2

7007 Ditto but type Dw3 two leaves one size 90*2.30cm & the other size 30*2.30cm No. 27008 Supply, fix Mul-T-Lock door Model 408 decorative FIRE DOOR covered with mahogany wood No. 17009 Supply, fix Mul-T-Lock door Model 408 decorative FIRE DOOR single leaf type Dmlt-2, overall

size 100*230cm including all required accessories (hinge, hydraulic door closer, etc.., as per drawings, specifications and according to the Engineer's approval. Door finish and colour according to engineer approval.

No. 1

7010 Ditto but type Dmlt-3, two leaves overall size 150*230cm. No. 17011 Ditto but type Dw3 two leaves one size 90*2.30cm & the other size 30*2.30cm No. 27012 Ditto but type Dmlt-4, two leaves overall size 120*230cm. No. 17013 Ditto but type Dmlt-3, two leaves overall size 150*230cm. No. 1

0 0 0 0Total Sub-Bill 7

SUB-BILL NO.7 - FABRICATED ITEMS

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

11000 mechanical items shall be executed according to drawings,specifications and as directed by the Engineer. Prices shall include all required works, fittings, connections, Rinforced concrete works B250 ( pipes and tanks of all types supports, pipe covers vertical & horizental, etc...) and accessories.* Only standard and approved galvanized steel and UPVC pipes and fittings shall be used for sanitary and drainage installations.* Contractor shall submit shop drawings for all works and to be approved by the engineer before executing the work and as-built drawings shall be submitted

11001 Supply, install, test and commission Vitrcous China wash basin (58x44cm), FirstClass, completed with chrome plated mixer, bottle trap, soap tray, chrome platedangle valves, flexible tubes, floor drain (15x15),wall fixed mirror size( 60 X 40 ) and allaccessories, supports and hangers.upon completing the work.

U 11

11002 Supply, and install Vitrcous China, European type W.C. First Class, completed with2.5 Gallon flush reservoir, roll holder, chrome plated angle valves and flexibleconnections, supports, hand spray with flexible chrome connection and all necessaryfittings

U 5

11003 Supply and install vitrcous china double bowel sink each (60x40)cm double drainer,completed with chrome plated sink mixer including all necessary fittings andconnections, angle valves, chrome plated chain and rubber plug, with all necessarysupports.

U 5

11004 Supply, install test and commission First Class (70x70cm) shower with trims taps,traps, brackets, stays, shower arms, thermostatic mixer, showertray, the like includingconnections with short length of pipes not exceeding 1.0m long supply, waste, soilvent pipeworks complete as shown on drawings and as per specifications andengineering instructions.

U 3

11005 Supply, install and test UPVC pipes for drainage, fixed in walls, floors, exposed or inshafts including all exposed elbows and turns provided with perforated caps on roof,clean outs.Including floor drains,floor clean outs completed with all necessaryfinishing and cover. Prices to include all concrete incasement with columns,Walls,...etc. (diameter 2'', 4'' and 6'')

LM 180

11006 Supply ,install PVC water tanks complete with float valve, connection pipes (Inlet frommain line)and all necessary valves, vents, lockable cover, over flow, supports, and allrequired fittings, as per drawings for the tank complete with painting and allaccessories and engineer approval. (2500 Liter capacity)

U 4

11007 Supply and install Manholes with frame and cover, prices to include external andinternal bitumen painting (two Layers), excavation, construction plastering properbenching backfilling and all required as per drawings specifications and Engineersatisfaction.(Size d 60cm for M.H depth less than 150cm (Tile cover 8ton type))

U 4

11008 Supply, install and test, Electrical water Heater ceramic coated of capacity (60 Leter)Type ARISTON or equivelant.

U 4

11009 Supply, install and test, galvanized steel pipes, class B (Schedule 40), for cold water,including all necessary fittings, valves, vents, sleeves, supports, clips andcomponents. All pipes that run in walls shall be double wraped in protective tape andthat run underground shall be wraped in two layers bitumen coat to prevent corrosion.(diameter 1'',1.5'' and 2'' )

LM 90

11010 Supply, install and test hot and cold water distribution systems completed with allnecessary steel boxes [height (60cm), depth (12cm), including Goal box pipes asshown in drawings, two leaves door with necessary hardware and lock], fabricatedfrom steel sheets (2.0mm) thick with epoxy thermal paint

U 5

11011 Supply and install fire extinguishers to be replaced as per engineering instructiontype ( Lahavote ).(Hallon 1211 Fire extinguishers with acapacity of 6Kg and PowderFire extinguishers with acapacity of 6Kg )

U 8 195

11012 Supply and install Extract fan of diameter 8 inches with gravity damper and a PVCPipe of diameter 8" and all required fittings as per drawings and engineeringinstructions.

LS 1

SUB-BILL NO.11 - MECHANICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

11013 Supply, install and commissioning up complete decorated split air conditioning unit

OF CAPACITY 24000 BTU/Drywall mounted, including all valves,three speed fan

control switch,drain pipe to be connected to the nearest drain pipe ,suspension

accessories and all other accessories which are needed to complete the work as per

specification and drawings and as directed by the Engineer.

U 9 196

Ditto, but CAPACITY 18000 BTU/HR U 3

Ditto, but CAPACITY 12000 BTU/HR U 3

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

0 0 0 0

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings12101 Supply, install, connect and test fluorescent lighting fixture 2x36w complete with lighting tubes

36, chock, condensers, starters rigid PVC conduits, J.boxes, fixing screws (Galv.) and wiring. U 50 1

12102 Ditto, but with emergency back up power built in, for duration 3 hours. U 812103 Ditto but water and dust proof IP65. U 4 612104 Ditto, but 4x18w. 60X60cm with mirror reflector for falseceiling mounting. U 4012105 Ditto, but with emergency back up power built in, for duration 3 hours. U 7

12106 Supply, install, connect and test incandescence lighting fixture with 75W lamp, wires, conduits, j. boxes and fixing screws for wall mounted. IP 65 (provesional condition)

U 1

12107 Supply, install, connect and test emergency lighting fixture 8w, 3hrs. duration with self adhesive PVC exit legend complete with all necessary accessories.

U 4

12200 Switches & sockets:12201 Supply, install connect and test single pole one way switch, 220v, 13A, complete with

PVC conduits, J.boxes, wiring,cover and all necessary accessories. (Type isLEGRAND or equivalent).

U 22

12202 Ditto, but water proof. U 1012203 Ditto, but one way, two pole switch.(Type is LEGRAND or equivalent). 612204 Ditto, but water proof. 512205 Ditto , but two way switch, one pole.(Type is LEGRAND or equivalent). 212206 Ditto, but water proof (Type is LEGRAND or equivalent) U 6612207 Ditto, but socket outlet+tow pole control switch with indictor lamp.(Type is LEGRAND

or equivalent)U 6

12208 supply, install connect and, testing single socket outlet 16A, 220v, 2p+E for flush orsurface mounting, complete with PVC conduits, J.boxes, wiring, and all necessaryaccessories. (Type is LEGRAND or equivalent)

U 15

12300 Protection system12301 An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD- BUI- E -002-B . theearthing resistance should not exceed 2 ohms.

LS 1

12302 Lightning protection system including pulsar lightning conductor, fixation brackets,connecting strips 30x2mm copper tape, interconnection box for equipotential bonding,inspection coupling manholes with 3 electrodes of 3mx19mm copper electrode with allaccessories required.

LS 1

12400 Distribution panels12401 Sub distribution Panel Ground floor (lighting) Commission the following sub

distribution panels, the work including frame work of the panels, connection terminals,

outgoing cables, suitable rating bus bars, ventilation, signal lamps and all connection

accessories needed as per drawing, DD-BUI – E 001_B ground floor.( LP/ADM-G)

LS 1

12402 Ditto, but sub distribution Panel for First floor LP/ADM-IST. As per drawing DD – BUI-E-001-B.

LS 1

12403 Ditto, but sub distribution Panel ground floor – Air Condition ( DP/ADM – AC1) seeplan No DD-BUI– E-002_B.

LS 1

12404 Ditto, but sub distribution Panel First Floor-Air condition (DP/A-AC2),SEE Plan No DD-BUI-E-002_B

LS 1

Total Sub-Bill 11SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12500 Telephone, Sound, Intercom & Computer System12501 Supply, install telephone socket outlet 6 pin for surface/flush mounting, complete with PVC

conduits, J.boxes, cables, and all necessary accessories. (Type is GEWISS or equivalent).U 25

12502 Ditto as item 13.34, but computer socket outlet complete with all conduits and cables from the socket to the main computer junction box, type STP, cat 5. (Type is GEWISS or equivalent).

U 18

12503 Supply, install sub-telephone box complete with all connection strips, termination, cables from socket outlet to j.box .

U 2

12504 Supply, install main telephone box complete with all connection strips, termination, cabling from sub-telephone j.box to main tel. J. box.

U 1

12505 Supply, install main external cable 25p to telephone network, the work includes connecting the main tel. box with the existing building with all necessary part .

LM 500

12506 Supply, install main computer junction box complete with all connection , termination, cables from sockets to main computer j.box .

LS 112600 UBS System12601 Supply, install, commissioning and test UBS system, consists of 400 VA panel UBS/S.R,

according to drawings No DD-BUI-E-003_C U 1

12602 Ditto, but with UPS 600VA panel UBS/CR according to drawing No. DD-BUI-E-003_C. U 10 0

14000 Control Room Center14001 Ethernet Switch U 114002 Plant Network Optical Fiber (including trench, PVC duct, connectors chambers) U 114003 Industrial PC U 214004 Alarm/Report Printer U 114005 Ink/Jet Printer U 114006 Computer Screen U 214007 Consumables LS 114008 Software of Exploitation, and all licences LS 114010 Wireless Lan Modem U 1 114011 PLC Cupboard U 1 1

0 0 0 0

0 0 0 0

Total Sub-Bill 12

Total Bill 11 Office building

SUB-BILL NO.14 - AUTOMATION AND INSTRUMENTATION

Total Sub-Bill 14

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 2701002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 1051003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material m³ 651007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 1051009 Backfill with granular material type 0/100 (provisional quantity) m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 502002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 60

2003 Reinforced concrete class A in walls and columns m³ 152004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³ 652007 Mass concrete class A in all position m³

0 0 0 0

6001 Tyrolean finish coat (minimum 2 coats) for external wall m² 3456002 Supply and execute external rendering 15mm to walls including galvanized metal lath angles

and chicken wire at the intersection of concrete and block work's, pipes and including a rainwater isolation coat (Sand+Cement) according to Engineer approval and execute two coats of tyrolean finish with white cement for external rendering.

m² 345

6003 Concrete or and concrete reinforcement masonry blocks (20cm in thickness) m² 2356004 Supply and execute internal plastering 13mm thick (three coats) for the ceiling m² 2246005 Inside plaster render for internal walls m² 3106006 Supply and paint three coats policide for the ceiling including all the required materials as

shown on the drawings, specifications and Engineer's instructions.m² 224

6007 Supply and execute internal plastering 15mm thick (three coats) to walls, soffits, side of columns, jambs and reveals of openings, window sills, …etc. including galvanized metal lath angles for columns, edges and chicken wire at the intersection of concrete and block works, pipes.

m² 310

6008 Supply and paint bondrol primer coat and three coats of emulsion paint (Supecryl) for internal walls including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 310

SUB-BILL NO.6 - PROTECTIVES FINISHES

BILL 12 WORKSHOPSUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 4

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENTTotal Sub-Bill 1

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

6009 Supply and cast in-place slopping foam concrete (150 kg/cm2) for roof screeding of average thickness 7.0cm as shown in the drawings specifications and according to Engineer's instructions. Incl. Suppling and executing cement and sand angle fillets size 5cm x 5cm as shown in the drawings and according to engineer's instructions.

m² 205

6010 Supply and lay one layer of plasticised bitumen roofing membrane ( class 200gr/m2 Polyster) with chipping 4mm thick including priming concrete surface prior to laying, dressing into rain water outlets to form water proofing seal and cover angle fillets, aluminum sheets 30*3mm, 10cm side lap and end lap as shown in the drawings, specifications and according to engineer's instructions.

m² 205

6011 Supply and execute cement and sand angle fillets size 5cm x 5cm as shown in the drawingsand according to engineer's instructions.

ml 65

6012 Supply and lay local marble first class (Khalili) 3cm thick and 27 cm width for external windows (for walls 20cm thick).

ml 40

6013 Supply and lay local marble first class parapet coping size 28cm x 2cm thick. ml 650 0 0 0

7002 Galvanized steel door, incl. Industrial painting, frame, painting, handle and lock m² 2.57003 Aluminium windows whatever the position, incl. Fixing m² 327016 Vehicles and lorries metallic doors, including vertical opening, 2 epoxy coats + 1 prime,

motorization, lock, frame and fixingm² 40

0 0 0 0

12000 * Suppling, installing, testing and commission of the electrical works as per drawings, specifications, and engineer's instructions. The prices of the follwing items include all necessary junction boxes, wires, conduits, clamps, bolts, and connectors.* All installation shall be in accordance with The drawings , secifications and instructions and demands of the engineer and the electricity law and electrical code requirments of the BRITISH standards.* The contractor should refer to the drawings , specifications and other Contract Documents .* The prices will be deemed to include for the full cost as described in all Documents.

12100 Lighting Fittings

SUB-BILL NO.7 - FABRICATED ITEMSTotal Sub-Bill 6

Total Sub-Bill 7

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12101 Supply, install, connect and test fluorescent lighting fixture 2x36w complete with lighting tubes 36, chock, condensers, starters rigid PVC conduits, J.boxes, fixing screws (Galv.) and wiring.

U 9 1

12102 Ditto , but with emergency back up power built in, for duration 3 hours. U 612200 Switches & sockets:12201 Supply, install connect and test single pole one way switch, 220v, 13A, complete with

PVC conduits, J.boxes, wiring,cover and all necessary accessories. (Type isLEGRAND or equivalent).

U 1

12202 Ditto, but water proof. U 212203 Ditto , but one way, two pole switch.(Type is LEGRAND or equivalent). U 312204 supply, install connect and, testing single socket outlet 16A, 220v, 2p+E for flush or

surface mounting, complete with PVC conduits, J.boxes, wiring, and all necessaryaccessories. (Type is LEGRAND or equivalent)

U 8

12205 Ditto, but three phase socket outlet 3x16A, 380V, (3p+N+E) for flush or surfacemounting, complete with PVC conduits, j.boxes, wiring, and all necessary accessories( type is LEGRAND or equivalent)

8

12206 Supply, install, Isolating switch, junction Box, MCB 3X16A include wiring as cables,conduit PVC, and all accessorirs need as per drawing DD-BUI-E003-B.

U 9

12300 Protection system12301 1.An earthing system including flat steel tapes (34*4mm), testing point, tap off,

equipotinal bus bars, 80un diam manhole, u bolted clamps and digging of three 19mm diam copper electrodes 3 m long. According to drawing DD- bui- E 003-B . theearthing resistance should not exceed 2 ohms.

LS 1

12400 Distribution panels12401 Sub distribution Panel Power lighting Commission the following sub distribution

panels, the work including frame work of the panels, connection terminals, outgoingcables, suitable rating bus bars, ventilation, signal lamps and all connectionaccessories needed as per drawing, DD-BUI – E-003_B ground floor.

LS 1

12402 Supply, install, connect and test, 250 W /HPS Complete with lamp, chock, condenser

wiring as cable conduit PVC, J-box fixing at the roof as per drawing DD-BUI-E- 003_B

U 4

12403 Ditto, but high bay water proof IP-65 refleclor dia 460mm to 560mm)with smooth optic, lamp 250w/HPS as per drawing: DD-BUI-E003_B

U 12

0 0

0 0 0 0Total Bill 12 WorkshopTotal Sub-Bill 12

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Remove and Dispose of clay exist in the WWTP site till reaching the ground design level m² 30000 0 0

0 0 0 0

2000ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed

2001 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks, on or below the ground level, whatever the position and elevation

m³ 100

0 0 0 0

6001 supply and install segments of natural lawn, garden type (super aultero) and supply of soil for the growth of cannabis

m² 21600

6002 upply and install interlock tiles m² 6006003 Supply and instal galvanized steel fence including two gates as shown in drawings LM 1700

0 0 0 0

12100 External Lighting 12101

50mm diameter flexible PVC pipes, price shall include trench excavation, earthworks, testing, transporting surplus soil, backfilling and beding, magnetic tape, and restoration of surface, all as per specifications, drawings and as directed by the engineer.

LM 490

12102 Ditto, but 75mm diameter. LM 820 27012103 Supply,laying and termination of U1000R02V cable 5X10mm2-CU LM 250 8012104 Supply,laying and termination of U1000R02V cable 5X6mm2-CU LM 220 7512105 Supply,laying and termination of U1000R02V cable 5X4mm2-CU LM 350 12012106 Supply,laying and termination of U1000R02V cable 3X4mm2-CU LM 70 2512107 Supply,laying and termination of U1000R02V cable 5X2,5mm2-CU LM 55 2012108 Supply,laying and termination of U1000R02V cable 4X2,5mm2-CU LM 255 8512109 Supply,laying and termination of U1000R02V cable 3X2,5mm2-CU LM 105 3512110 12m long double armed lighting pole made of high static stable hot galvanized steel sheel with

anodized aluminum street lighting fixture of 250w HPS Lampe, including concrete foundation with lattice base with L Shape bolts, excavation backfilling IN/out pipes inspection opening with door, insulated fiber Glass plate and any needed accessories-as per drawing DD-Layout- E002_B

U 25 10

12111 Ditto, but Single armed U 25 1012112 Manhole diam60mm.with cover 10T U 2 112113 Manhole Ø50mm with cover 10T U 2 112200 Distribution panels12201 Supply and installSub-distributionn board for external lighting ( Ext.L.P). consist of

Lockable panel frames as per specifications including 2 mm Galva. Steel sheets with

anti-static paint, bus bars for incoming cables, neutral and earthing terminal with all

necessary accessories needed as per drawing DD- Layout-E-008_B

LS 1

SUB-BILL NO.6 - PROTECTIVES FINISHES

SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Total Sub-Bill 2

SUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 1

Total Sub-Bill 6SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

BILL 13 LANDSCAPING

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12200 Power cables12201 Supply,laying and termination of U 1000R02V cable 4X10mm2-CU as per drawing DD-Layout -

E001L.M 70 70

12202 Ditto, but U 1000R02V cable 4X16mm2-CU L.M 55 2512203 Ditto, but U 1000R02V cable 4X25mm2-CU L.M 120 3012204 Ditto, but U 1000R02V cable 4X35mm2-CU L.M 12512205 Ditto, but U 1000R02V cable 4X70mm2-CU L.M 150 5012206 Ditto, but U 1000R02V cable (3X95+50) mm2-CU L.M 35 5012207 Ditto, but U 1000R02V cable 3(3X300+50mm2)+150 mm2-CU L.M 35 2512208 Ditto, but U 1000R02V cable 3(5X300+50mm2)+2x300 mm2-CU L.M 13512209 Supply, laying under ground 1 PVC 4" pipes for the under ground electrical network . The work

includes excavation, laying , warning tapes , backfilling, concret B200 - see drawings DD-L.M 58

12210 Ditto, but 2 PVC 4" piping system L.M 200

12211 Ditto, but 3 PVC 4" piping system L.M 15

12212 Ditto, but 4 PVC 4" piping system L.M 85

12213 Ditto, but 4 PVC 6" piping system L.M 20

12214

Ditto, but 9 PVC 6" piping system

L.M 70

12215 Supply, laying under ground 1UPVC 4" pipes for the under ground electrical network . The work , excavation, laying , warning tapes , backfilling a- see drawings DD-Layout - E001

L.M 45 170

12216 Ditto, but 2 UPVC 4" pipes L.M 240

12217 Ditto, but 3 UPVC 4" pipes L.M 45

12218 Ditto, but 4 UPVC 4" pipes L.M 75

12219 Ditto, but 4 UPVC6" pipes L.M 8012220 Concret manhole (120x120x100cm), with 25 T cover. U 212221 Concret manhole (120x100x100cm), with 25 T cover. U 512222 Concret manhole 100x100x100cm , with 25 T cover. U 412223 Circular Concret manhole 80 cm Diameter , with 25Ton cover. U 17 212300 Generators12306 Supply, install, connect and test stand by diesel generator set P 1375 E kVA (1100

Kw), 3PH, 50Hz including generator mounted electronic modualar control panel,generator mounted main panel exhaust muffler,sound enclosure, flexible fittings,fuelwater separator filter,

SET 1

12307 Ditto, but P 1875 E KVA(1500 Kw) SET 112308 Supply , install and test 50000 lt 6mm thickness cylindrecal steel fuel tank according

to specifications and engineers instructions.

SET 1

12400 Security system

12401 Supply and install complete security system including access control, and internaladress syste. The work shall include wireing, cables, conduit (PVC), junction boxand

SET 1

0 0 0

0 0 0 0Total Sub-Bill 1

Total Bill 13 Landscaping

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12110 H.V Pole12111 Hot Galvanized Lattice Steel Pole 90/110,12m long U 312112 Hot Galvanized Lattice Steel Pole70/80,12m long U 112113 Hot Galvanized Channel Steel Pole 120/130,12m long U 112114 Hot Galvanized Channel Steel Pole U14,12m long U 2712120 Steeel Base 12121 Hot Galvanized Base for L.S.P 90/110,2.25m Long U 312122 Hot Galvanized Base for L.S.P 70/80,2.25m Long U 112123 Hot Galvanized Base for L.S.P 120/130,2.25m Long U 112124 Hot Galvanized Base for C.S.P 90/U14,2.15m Long U 2712130 Steel Arm12131 Hot Galvanized Line Isolator Central Arm, K1561(Top) U 112132 Hot Galvanized Channel Steel Pole Suspension Central Arm, K42 U 2712133 Hot Galvanized Lattice Steel Pole Tension Central Arm, k2 U 412134 Hot Galvanized Lattice Steel Pole Suspension Central Arm, k29 U 112135 Hot Galvanized Lattice Steel Pole Tension Central Arm, k4(75cm Below Top) U 112136 Hot Galvanized Transformer Isolator Side Arm, K1558,3.4m Long U 112137 Hot Galvanized Protection Arm, K81 U 16812138 Hot Galvanized Protection Arm, K82 U 812139 Hot Galvanized Anti-Climbing Steel Arm K113/8,for L.S.P SET 512140 Hot Galvanized Anti-Climbing Steel Arm K78/2,for C.S.P SET 2712141 Hot Galvanized Auxillary Steel Arm, K160/3 U 212140 Steel Bolt 12141 Hot Galvanized Steel Bolt �" , 4cm Complete U 89212142 Hot Galvanized Steel Bolt�" , 4cm Complete U 2612143 Hot Galvanized Steel Bolt�" ,5cm Complete U 21612144 Hot Galvanized Steel Bolt½" ,3.5cm Complete U 25412145 U8 Clamp, ½" , Complete U 1612146 U- Shaped �" Angle, 32*65 mm2 U 1612147 Hot Galvanized V-Shaped Bolt ½" , 14cm Complete U 812148 Hot Galvanized V-Shaped Bolt ½" , 16cm Complete U 3212149 Hot Galvanized Steel Bolt ½" , 18cm Complete U 5412150 Hot Galvanized Steel Bolt¾" ,5cm Complete U 10812151 Hot Galvanized Steel Bolt �" , 4.5cm Complete U 2012152 Hot Galvanized Steel Bolt �" ,5cm Complete U 13612153 Hot Galvanized Steel Bolt �" ,6cm Complete U 2412154 Hot Galvanized Steel Bolt 1" ,6cm Complete U 4412155 Hot Galvanized Steel Bolt 1" ,7cm Complete U 812150 Insulators 12151 M.V Insulator Type 30099 U 9612152 Pin for Insulator 30099 - 30096 U 9612153 Tension Glass Disk ( Creepage Distance 320mm) U 7212154 Fork Ball Hook 16mm U 2412155 Steel Twisted Clamp K 151/11 U 2412156 Low Tension Shackle Insulator Unit Complete for Earth Line U 3712160 H.V Isolating Switch 12161 Master Key Lock U 212602 36 KV Isolating Switch With Built-In Arc Interrupter ( Complete ) U 212170 Wires 12171 ACSR Wire 50/8 mm2 M 304412172 ACSR Wire 150/25 mm2 M 915012173 Wire PN CU 70mm2 PVC Yellow/Green M 1512174 Wire 35mm2 CU Conductor ( Stranded, hard Drawn ) M 512175 Wire 35mm2 CU Conductor ( Stranded, Soft Drawn ) M 4012176 Wire CU 95mm2 Stranded ( Stranded, hard Drawn ) M 10

BILL 14 22KV DISTRIBUTION LINESUB-BILL NO.12 - Electrical equipment

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12180 H.V Cables 12181 12/20 KV Underground Single Core Cable 1*50mm2 CU ( XLPE/PVC ) M 10012182 12/20 KV Underground Single Core Cable 1*240mm2 AL ( XLPE/PVC ) M 45012183 24 Kv Indoor Termination Kit for XLPE Cable 1x50mm2, (Set for one Phase ) U 2412184 24 Kv Indoor Termination Kit for XLPE Cable 1x240mm2, (Set for one Phase ) U 912190 L.V Cables 9001 0.6/1 kv Underground Single Core Cable 1 * 240 mm2 CU (XLPE/PVC) M 100012200 Surge Arrestor12201 Surge Arrestor, 24KV U 312210 Outdoor Termination kit

1221124 Kv Heat Shrinkable Outdoor Termination Kit for XLPE Cable 1x120mm2, ( Set for one Phase )

U 3

12220 Indoor Transformer 12221 M.V Porcelain Fuse 31.5 A U 312222 M.V Porcelain Fuse 40 A U 912223 630KVA, 22/0.4kV Low Losses Indoor Distribution Transformer 3 phase U 112224 1250KVA, 22/0.4kV Low Losses Indoor Distribution Transformer 3 phase U 312225 Hot Galvanized Arm for Fixing the Cable Beside the Transformer U 812230 SF6 Switchgear

1223124 Kv, 630 A Switchgear, and 16 Ka Short Circuit Current Ring Main Unit SF6, Two Incoming Switch Disconnectors, two Transformer Protection Fuse Switch Combination (CTTC)

U 2

12240 Clamps 15001 Dead End Tension Clamp 50/8 mm2. for Earth Line U 815002 Non-Tension Clamp 50/70 mm2, AL U 3015003 Non-Tension Clamp 35/1240 mm2, AL U 3615004 Dead End Tension Clamp for Wire 150/25mm2 ACSR, Traizy U 2415005 Non- Tension Clamp 10/95 mm2, CU U 612250 SF6 Distribution Ties12251 Distribution Ties Performed 4 mm2 , AL M 30012260 Joints 12261 Tension Joint for H.V Wire 150/25 mm2, ACSR U 217001 Tension Joint for H.V Wire 150/25 mm2, ACSR U 221001 Concrete class E M3 16512270 Compression Lugs 12271 Compression Terminal Lug for 70mm2 CU with 13 mm Hole U 2012272 Compression Terminal Lug for 70mm2 AL with 13 mm Hole U 3312273 Compression Terminal Lug for 50mm2 CU with 13 mm Hole U 2412274 Compression Terminal Lug for300mm2 CU with 13 mm Hole U 12012275 Compression Terminal Lug for150mm2 AL/CU with 13 mm Hole U 912276 Compression Terminal Lug for 35mm2 CU with 13 mm Hole U 3012277 Compression Terminal Lug for 240mm2 AL /CU with 13 mm Hole U 1212278 Compression Terminal Lug for 95mm2 CU with 13 mm Hole U 612280 Earthing 12281 Earth Rod 15 mm Diameter , 1.5 m U 2712282 Earth Rod Connection Clamp U 1012283 Earth Rod Joint 15 mm Diameter U 1812290 Accessories 12291 Plate for High Voltage cable U 1512292 Warning Tape ( 250 m Long ) U 1012293 Cable Tie , 50 cm Long U 5012294 Tap U 112295 Clamp 1.5 U 5012296 Clamp for Cable Holder ( Single , Big ) U 3012297 Electrical Insulation Black Tape U 512298 Hot Galvanized Steel Cable Guard U 212299 Shrinck Insulator for Lugs 150 mm2 ( Color ) U 10

0 0 0

0 0 0 0Total Bill 14 22KV DISTRIBUTION LINE Total Sub-Bill 12

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks

1001 Stripping of soil m² 801002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 101003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material m³ 51007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 101009 Backfill with granular material type 0/100 (provisional quantity) m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 802002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 5

2003 Reinforced concrete class A in walls and columns m³ 52004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³ 32007 Mass concrete class A in all position m³

0 0 0 0

6001 Tyrolean finish coat (minimum 2 coats) for external wall m² 756002 Paint finish coat (minimum 2 coats) for external wall m² 506003 Supply and execute external rendering 15mm to walls including galvanized metal lath angles

and chicken wire at the intersection of concrete and block work's, pipes and including a rainwater isolation coat (Sand+Cement) according to Engineer approval and execute two coats of tyrolean finish with white cement for external rendering.

m² 125

6004 Concrete or and concrete reinforcement masonry blocks (20cm in thickness) m² 1256005 Supply and execute internal plastering 13mm thick (three coats) for the ceiling m² 426006 Supply and paint three coats policide for the ceiling including all the required materials as

shown on the drawings, specifications and Engineer's instructions.m² 42

6007 Supply and execute internal plastering 15mm thick (three coats) to walls, soffits, side of columns, jambs and reveals of openings, window sills, …etc. including galvanized metal lath angles for columns, edges and chicken wire at the intersection of concrete and block works, pipes.

m² 140

6008 Supply and paint bondrol primer coat and three coats of emulsion paint (Supecryl) for internal walls including all the required materials as shown on the drawings, specifications and Engineer's instructions.

m² 140

6009 Supply and cast in-place slopping foam concrete (150 kg/cm2) for roof screeding of average thickness 7.0cm as shown in the drawings specifications and according to Engineer's instructions. Incl. Suppling and executing cement and sand angle fillets size 5c

m² 42

6010 Supply and lay one layer of plasticised bitumen roofing membrane ( class 200gr/m2 Polyster) with chipping 4mm thick including priming concrete surface prior to laying, dressing into rain water outlets to form water proofing seal and cover angle fillets, a

m² 42

6011 Supply and execute cement and sand angle fillets size 5cm x 5cm as shown in the drawingsand according to engineer's instructions.

ml 27

0 0 0 0

7001 Galvanized steel grating floor covering the ducts m² 207002 Galvanized steel door with lower louvers including industrial painting, frame, fixing, handle and lock m² 10

15.1 Power Stations SUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 1SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Total Sub-Bill 2

Total Sub-Bill 6

SUB-BILL NO.6 - PROTECTIVES FINISHES

BILL 15 MISCELLANEOUS

SUB-BILL NO.7 - FABRICATED ITEMS

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

7003 Galvanized steel louver windows including industrial painting, frame, fixing, handle and lock m² 50 0 0 0

11013 Supply, install and commissioning up complete decorated split air conditioning unit

OF CAPACITY 30000 BTU/Drywall mounted, including all valves,three speed fan

control switch,drain pipe to be connected to the nearest drain pipe ,suspension

accessories and all other accessories which are needed to complete the work as per

specification and drawings and as directed by the Engineer.

U 2 196

0 0 0 0

12100 Main distribution boards12101 Supply, install main-distribution board MDB1 at Substation No1 , consists of

lockable board frames as per specifications and drawings including with all

equipment fittings and necessaries as mentioned in Drawings DD-Layout-E003-B

SET 1

12102 Supply, install main-distribution board MDB2 at Substation No2 , consists of

lockable board frames as per specifications and drawings including with all

equipment fittings and necessaries as mentioned in Drawings DD-Layout-E004-B

SET 1

12103 MCCB (NZMN4-ME1400) with soft start RVS-DN - 1100 solocom type SET 112104 NZMC1-ME1400) - A 63 A for LC3 SET 112105 MCCB (NZMN2-ME350) SET 112106 MCCB (NZMN2-A 250) SET 112107 MCCB (NZMN1-A 50) SET 1

0 0 0 00 0 0 0

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Total Sub-Bill 7

Total Bill 15.1 Power Stations

Total Sub-Bill 7SUB-BILL NO.11 - MECHANICAL EQUIPMENT

Total Sub-Bill 11

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1001 Supply and lay 200mm diameter gravity PVC sewer pipes in all kinds of soil including excavation to the required depth and back filling and compaction with suitable material . the price includes all necessary fittings, branches, bends, gaskets, connection to manholes and others to complete the work all in accordance to specifications, drawings and as directed by the Engineer.

LM 100

1002 Supply and install storm water concrete collection chamber size 300x40 depth up to 100 cm according specifications as shown in drawing and details and as directed by the Engineer. The item also includes excavation, backfilling with clean sand (imported or from site) and compaction.

U 4

1003

Drilling 50 cm diammeter drainage borholes up to 25m depth including filling it with gravels (2.5 cm). Supply and install rectangular reinforced concrete manholes (150x100 cm) up to depth around 270 cm complete with 20cm reinforced concrete base, filled with 100 cm sand, cast iron cover (15 tons capacity), frame, rings, internal coating, benching, cast iron steps and special joint required to fix the sewer pipes to the manhole. All in accordance to specifications, drawings and as directed by the Engineer.

U 2

1004 Drilling 50 cm diammeter drainage borholes up to 25m depth including filling it with gravels (2.5 cm). Supply and install rectangular cap (150x100 cm) up to depth around 100 cm complete with 20cm reinforced concrete base, filled with 100 cm sand. All in accordance to specifications, drawings and as directed by the Engineer.

U 7

0 0 0 0

0 0 0 0

1001 Supplyabd Install, 110mm UPVC pipes with all required fittings and accessories and excavation and backfilling

LM 2500

0 0 0 0

0 0 0 0

1001 HDPE Pipes. Price shall include trench excavation, earthworks, testing, transporting surplus soil and backfilling, testing, if needed, accessories and connections as per specifications, drawings and as directed by the engineer.

1101 Dim.5mm LM 21001102 Dim.20mm with drippers every 500 mm. LM 1001103 Dim.50mm LM 8001104 Dim.65mm LM 12001002 Supply, install Pop Up sprinkler with removable and variable arc and all required connections

and fittings as per drawings and engineering instructions.U 35

1003 Ditto but rotary type U 901004 Ball valve1401 Dim.50mm U 201402 Dim.65mm U 61005 Sand Filters U 3

0 0 0 0

0 0 0 0

1006 Supply Install,Dim. 3" Fire Hydrant Price shall include valves, tees ,elbows and all related works..

U 6

1007 Supply Install,Fire hose Reel size 120 cm X 80 cm Price shall include fire extingusher co2 (6kg),valves, tees ,elbows and all related works..

U 6

0 0 0 0

0 0 0 0

SUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 1

15.3 Municipal Water Supply

Total Sub-Bill 1

15.2 Storm Water Collection System

Total Bill 15.2 Storm Water Collection System

Total Bill 15.3 Municipal Water Supply15.4 Irrigation Net work

Total Sub-Bill 1

Total Bill 15.4 Irrigation Net work15.5 Fire Fighting System

Total Sub-Bill 1

Total Bill 15.5 Fire Fighting System

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

1000 Earthworks1001 Stripping of soil m² 1701002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 3401003 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation

(provisional quantity)m³

1004 Extra-over for excavation in rock (provisional quantity) m³1005 Excavation for the removal of unsuitable material encountered below Permanent Works

(provisional quantity)m³

1006 Backfill with selected excavated material m³ 3201007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³1008 Dispose of surplus excavated material m³ 101009 Backfill with granular material type 0/100 m³

0 0 0 0

2000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 1102002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks,

on or below the ground level, whatever the position and elevationm³ 65

2003 Reinforced concrete class A in walls and columns m³ 702004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts,

channel, culverts … ) above ground levelm³

2005 Reinforced concrete class A in solid slab m³2006 Reinforced concrete class A in ribbed slab m³2007 Mass concrete class A in all position m³2008 Precast concrete class A, as specified or directed by the Engineer m³

0 0 0 0

3000 Formwork3100 Class 13101 Plane vertical m²3102 Plane inclined or horizontal m²3103 Curved (any position)3200 Class 23201 Plane vertical m²3202 Plane inclined or horizontal m²3203 Curved (any position) m²3300 Unformed finishes 3301 Steel and wooden trowel, as directed by the engineer m²

0 0 0 0

SUB-BILL NO.3 - FORMWORK

Total Sub-Bill 3

15.6 Biological filter (odour treatment)SUB-BILL NO.1 - EARTHWORKS

Total Sub-Bill 1SUB-BILL NO.2 - CONCRETE INCLUDING FORMWORK AND REINFORCEMENT

Total Sub-Bill 2

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

4000 Reinforcement (All quantities are provisional)4001 T25 mm dia. Bars t4002 T20 mm dia. Bars t4003 T16 mm dia. Bars t4004 T12 mm dia Bars t

0 0 0 0

5000 Movement joints5001 Supply and fix waterstop (sealing strip)-Type 1 ml 45

0 0 0 0

7002 Stainless steel grating 316 or resin m² 1007002 Fine mesh screen in stainless steel (mesh width 10 mm), that supporting the filter media and

avoid that filter media passes through.m² 100

0 0 0 0

11001 Foul air extraction centrifuge fan, flow 23 785 m3/h, motor 18.5 kW, 1500 tr/min,400V, 50Hz

U 1

11002 Biological fliter media m3 25311003 Filter sprinking system, flow 18 m3/h, 4 bar, ND65 mm U 1

0 0 0 0

12001 Supply and install circuit breaker NZMN1-A50, high capacity compact starter with over load release (32-40)A in MDB/T1 at substation No1, refernce PKZ2/ZM-40S (230v-50Hz), moller type

U 1

12002 Supply and install push button actuator IP 65, reference Q18D-11 and Q18D-10 with filament bulb installed at water proof junction box- Moller type

U 1

12004Supply and install (5x16mm2)+(3x2.5 mm2 for external command) U1000 -R02v cable

LM 25

12005 Supply and install 3'' UPVC pipe for the cable, including excavation (30 cm width and 100 cm depth)

LM 25

0 0 0 0

0 0 0 0Total Sub-Bill 12

SUB-BILL NO.4 - REINFORCEMENT

Total Sub-Bill 7

Total Sub-Bill 4SUB-BILL NO.5 - JOINTS

Total Sub-Bill 5SUB-BILL NO.7 - FABRICATED ITEMS

SUB-BILL NO.11 - MECHANICAL EQUIPMENT

Total Sub-Bill 11

Total Bill 15.6 Biological filter

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD FEX USD FEX USD

Phase 1 Phase 2Item No. Item Description Unit. Quantity Costs Amounts Quantity Costs Amounts

12001 changeover switch Motorized ( ATS ) type SOCOMEC Reference SIRCOVER VE 2000A 4 pole 43334200

U 1

12002Contactor for power factor correction with control circuit AC / 400V LOVATO type reference:

12201 Reference 11 BF 25K00 U 412202 Reference 11 BF 40K00 U 212203 Reference 11 BF 80K00 U 212204 Accessories Kits for BF. – K12241 Reference: 11 G 462 --- coil U 612242 Reference: 11 G 463 --- coil U 612243 Reference: 11 G 463 --- coil U 612003 Digital soft starter type SOLCON12301 Reference: RVS-DN 460 U 112302 Reference: RVS-DN 72 U 212303 Reference: RVS-DN 44 U 112004 Circuit breaker Moeller type 12401 Reference: NZMN 4 – ME 550 with S.cap. 50KA U 112402 Reference: NZMB1 – M80 with S.cap. 50KA U 112005 High – capacity compact starters12501 Moeller type reference PKZ 2/ZM-16/SE1A 230 V/50H U 612502 Moeller type reference PKZ 2/ZM-2,4/SE1A U 112503 Moeller type reference PKZ 2/ZM-1,6/SE1A U 312504 Moeller type reference PKZ 2/ZM-25/SE1A U 212006 Load current switch, ( maintenance repair) moeller type12601 Reference: P3-100/15/SVB/H1 11 U 212602 Reference: (P3 – 63/14/SVB/H1 11 U 212603 Reference: (p3 -25 /12/SVB/H1 11 U 212007 Current Transformers ( CT ).

LEGRAND type,

12701 operating for cable. CT 100/5A U 612702 operating for cable. CT 500/5A U 312703 operating for bar ( 3x10x100mm) – CT/2000/5A U 312008 Measuring Electrical:12801 Volt meter digital U 312802 Amper meter digital U 1012803 7 position voltmeter selector switch U 1

12804 3 phases ammeter selector switch U 112009 IP-65 Luminaire 2x36w complete type Philips or equivalent U 312010 IP-55 Socket with plug ( 2p+T ) / 16A with RCD Protected socket out let type LEGRAND

reference ( 91634 ) or equivalentU 3

12011 IP-44 Socket with plug protected shatter ( 3P + N + T ) 400V/ 20A U 212012 IP-55 Reflector high bay luminuire equipped with lamp 250W HPS U 212013 Lamp 250 W High pressure sodium with cap base E 40 (Lamp tubular) U 1012014 Cable U1000 RO 2 V Section 3x2,5mm2 cu LM 20012015 Cable U1000 RO 2 V Section 5x2,5mm2 cu LM 20012016 Cable U1000 RO 2 V Section 5x6mm2 cu LM 200

0 0

0 0 0 00 0 0 0

TOTAL BILL OF QUANTITIES 0 0 0 0

Total Bill 15 Miscellaneous

SUB-BILL NO.12 - ELECTRICAL EQUIPMENT

Total Sub-Bill 12

Total Bill 15.7 Electrical Spare Parts

15.7 Electrical Spare Parts

02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD

1000 Earthworks1001 Stripping of soil m² 970001002 Excavation in all materials after stripping topsoil not exceeding 5.0 m depth m³ 4000001003 Excavation in all materials exceeding 5.0 m depth to 15.0 m depth (provisional quantity) m³ 3000001004 Extra-over for breaking up brickwork, concrete masonry and the like encountered in excavation (provisional

quantity) m³ 1000

1005 Extra-over for excavation in rock (provisional quantity) m³ 10001006

Excavation for the removal of unsuitable material encountered below Permanent Works (provisional quantity) m³ 1000

1007 Backfill with concrete class B as directed by the Engineer (provisional quantity) m³ 10001008 Dispose of surplus excavated material to damping sites approved by the Engineer m³ 5500001009 Backfill with suitable sand type 0/100 or kurkar from excavated material m³ 4000001010 Provide and place to lines and levels as shown on drawings Macadam of 64-150mm size m² 93501011 Provide and place to lines and levels as shown on drawings CARPOBRUTUS EDULIS m² 18300

Total Sub-Bill 1 0

2000ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

2001 Blinding 100 mm thick - Class E m² 55

2002Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks, on or below the ground level, whatever the position and elevation

m³ 425

2003 Reinforced concrete class A in walls and columns m³ 52004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts, channel, culverts

… ) above ground level m³ 5

2005 Reinforced concrete class A in solid slab m³ 652006 Reinforced concrete class A in ribbed slab m³ 20

Total Sub-Bill 2 0 0

3000 Movement joints3001 Supply and fix waterstop (sealing strip)-Type 1 ml 14

Total Sub-Bill 3 0 0

4001 Bitumen roof watertighess m² 1304002 Concrete or and concrete reinforcement masonry blocks (20cm in thickness). m² 3004003 Concrete or and concrete reinforcement masonry blocks (10cm in thickness). m² 180

4004 Supply and lay floor tiles size 25cmx25cmx2.5cm thick (with marble chips zero dimension) laid on 2.5cm mortar bed and 5cm thick sand bed including skirting size 25x7x1cm and decoration works in ground floor.

m² 80

4004 Supply and install colored non sliding ceramic floor tiles size 20cm x 20cm x6mm thick. m² 54004 Supply and install colored glazed wall tiles size 20cm x 30cm x 5mm thick laid on mortar backing. m² 23

Total Sub-Bill 4 0 0

SUB-BILL NO.1 - EARTHWORKS

SUB-BILL NO.2 - CONCRETE

SUB-BILL NO.3 - JOINTS

BILL1 GENERAL

QuantityItem No.Item Description

Unit.

SUB-BILL NO.4 - PROTECTIVES FINISHES

Rates

BILL 2 INFILTRATION BASINS

Amounts

Infiltration basins_ Bill of Quantities_version C_Tender_GFY.xls 1/5

02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USDQuantityItem No.

Item DescriptionUnit. Rates Amounts

5001

Supply and lay compacted granular sub-base (Kurkar) for the carriage way in two layers 20 cm thick each to the levels shown in the drawings or as specified by the Engineer. This includes compaction as per specifications with roller machinery, spraying with water and conducting engineering tests as required by the Engineer. Imported material should have CBR not less than 30%, and the field compaction not less than 95% related to modified proctor test.

m² 3010

5002

Supply and lay crushed stone base-course for the carriageway in two layers 15cm thick each to the levels shown in the drawings or as specified by the engineer. This includes compaction as per specifications with roller machinery, spraying with water and conducting engineering tests as required by the Engineer. Imported material should have CBR not less than 80%, and the field compaction not less than 100% related to modified proctor test.

m² 3080

5003Supply and lay a compacted asphalt binder course (nominal 3/4" aggregate size) 4cm compacted thickness to the designed levels including spraying base-course with MC-70 binder coat at the rate of 1 lit/m2 all in accordance with the specifications, drawings, and Engineer directions.

m² 3010

5004Supply and lay a compacted asphalt wearing layer 3cm compacted thickness to the designed levels including spraying base-course with MC-70 binder coat at the rate of 1 lit/m2 all in accordance with the specifications, drawings, and Engineer directions.

m² 3010

Total Sub- Bill5 0 0

6001 Galvanized steel hand railing whatever the position including fixing ml 466002 Galvanized steel door including industrial painting, frame, fixing, handle and lock m² 306003 Painted Wooden door including industrial painting, frame, fixing, handle and lock m² 76004 Aluminium doors whateever the position including fixing m² 66005 Aluminium windows whateever the position including fixing m² 256006 Stainless steel ladder 600 (mm) width with all accessories ml 246007 Steel Protection for alumunium widows m² 226008 Steel cover for valve chambers including industrial painting, frame, fixing, handle and lock m² 15

Total Sub-Bill 6 0 0

7001 Gully trap drian Ø 4" for rain water including covers U 77002 Ø 4" HDPE pipe for rain water ml 487003 Cap for ventilation pipes ml 67004 Galvanized steel ventlation pipe ( Ø 150mm) Including inspect with all connections and fittings U 127005 Drianage pipe ( 4") including all connections and fittings ml 10

Total Sub-Bill 7 0 0

SUB-BILL NO.7 - HAVC ITEMS

SUB-BILL NO.6 - FABRICATED ITEMS

SUB-BILL NO.5 – ROAD STRUCTURE MATERIALS

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02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USDQuantityItem No.

Item DescriptionUnit. Rates Amounts

8001Supply and lay steel pipes, 920mm diameter and wall thickness 14 mm, coated with three layer extruded polyethylene, internally lined with cement morter lining with high alumina cement. The price includes all sleves, anchores, caps, blind flange, tees and vertical and horizontal bends of 920 mm in differant angles & testing, welding, concrete thrust blocks B300 and all necessary fittings. The work includes excavation of the trench to the required depth, cutting in asphalt layers & re-instatment, backfilling, unwanted soil to be removed outside the site to approved municipal area. The price includes supplying of all the required materials ,workmanship, and equipment required for dewatering during construction & fixing to the bridge with all fixing requirements as in drawings. The price includes changing the invert levels of the existing utilities pipes, duct, cables of any diameter up to the required levels or relocating the existing utilities including supplying of any damaged or shortage parts, warning tapes, encasement and any accessories, sleeves in the existing bridge and re-fixing these sleeves.

ml 405

8002 Supply and lay steel pipes, 660mm diameter and wall thickness 6.35mm, coated with three layer extruded polyethylene, internally lined with cement morter lining with high alumina cement. The price includes all sleves, anchores, caps, blind flange, tees and vertical and horizontal bends of 660mm in differant angles & testing, welding, concrete thrust blocks B300 and all necessary fittings. The work includes excavation of the trench to the required depth, cutting in asphalt layers & re-instatment, backfilling, unwanted soil to be removed outside the site to approved municipal area. The price includes supplying of all the required materials ,workmanship, and equipment required for dewatering during construction & fixing to the bridge with all fixing requirements as in drawings. The price includes changing the invert levels of the existing utilities pipes, duct, cables of any diameter up to the required levels or relocating the existing utilities including supplying of any damaged or shortage parts, warning tapes, encasement and any accessories, sleeves in the existing bridge and re-fixing these sleeves.

ml 890

8003 Supply and lay steel pipes, 300 mm diameter and wall thickness 6.35mm, coated with three layer extruded polyethylene, internally lined with cement morter lining with high alumina cement. The price includes all sleves, anchores, caps, blind flange, tees and vertical and horizontal bends of 300mm in differant angles & testing, welding, concrete thrust blocks B300 and all necessary fittings. The work includes excavation of the trench to the required depth, cutting in asphalt layers & re-instatment, backfilling, unwanted soil to be removed outside the site to approved municipal area. The price includes supplying of all the required materials ,workmanship, and equipment required for dewatering during construction & fixing to the bridge with all fixing requirements as in drawings. The price includes changing the invert levels of the existing utilities pipes, duct, cables of any diameter up to the required levels or relocating the existing utilities including supplying of any damaged or shortage parts, warning tapes, encasement and any accessories, sleeves in the existing bridge and re-fixing these sleeves.

ml 85

Total Sub-Bill 8 0 0

9001 Manual chian hoist for valvles with all needed accessories to complete the job with load capacity 500 Kg. U 69002 On/Off motorized valves Ø650mm U 69003 Submersible Level meters U 6

Total Sub-Bill 9 0 0

SUB-BILL NO.8 - Piping ITEMS

SUB-BILL NO.9 - MECHANICAL EQUIPMENT

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02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USDQuantityItem No.

Item DescriptionUnit. Rates Amounts

10001IP65 ClassII 1300 mm long, 2*36W fluorescent laminar ceiling mounted type, with polycarbonate cover, including tubes, choke coils, starters and all accessories

U 18

10002 IP54 ClassII, 1x75 W, wall mounted laminar, with cast aluminium body, metal protection and sealing gasket U 20

10003 Double pole 230V-10A ON/OFF switch flush mounting type. U 12

10004 Single pole switch with IP-55 water tight plate U 15

10005 Supply and install cables feeding panels boards with cables terminal and end shoes. 5*10 mm2 U1000- Ro2v cooper cable including 50 mm HDPE pipe. ml 307

5*6 mm2 U1000- Ro2v cooper cable including 50 mm HDPE pipe. ml 225

5*4 mm2 U1000- Ro2v cooper cable including 50 mm HDPE pipe. ml 50

4*4 mm2 U1000- Ro2v cooper cable including 50 mm HDPE pipe. ml 1760

50 mm2 cooper cable including 50 mm HDPE pipe. ml 70

10006Supply and install and commission Main Distribution Panel (MDB) according to the single line diagram in drawing DD-INF-E-003

U 1

10007Supply and install and commission Sub- Distribution Panel according to the single line diagram in drawing DD-INF-E-005

U 6

10008Supply and install galvanized steel electrical pole (12m high) including lighting unit according to detail A in drawing DD-INF-E-003

U 16

10009Supply and install galvanized steel electrical pole (6m high) including lighting unit with 2 powl -Ø50cm according to detail B in drawing DD-INF-E-003

U 7

100010 25 KVA Electrical standby generator with automatic U 1Total Sub-Bill 10 0 0

1000 Layout works11001 Supply and install segments of natural lawn, garden type (super aultero) and supply of soil for the growth of

cannabism² 140

11002 Supply and lay pre-cast concrete inter-lock bricks (thickness of 6cm) for median area (pattern and colour as approved by the engineer), beneath 50mm compacted sand layer all in accordance with the specifications and drawings and as directed by the Engineer.

m² 60

11003 Supply and instal galvanized steel fence including two gates as shown in drawings ml 1 52011004

Drilling 60 cm diammeter observation borholes up to 10 m below the ground water level (GWL) . The Works include Supply and install UPVC pipe 4 " diameter for the borehole depth. ( around 60 m) with 6m screening for the bootom of the pipe.Backfilling with gravel ( 2.5 to 5 cm ) for the bottom 10 m and backfilling with Kurkar up to the design ground level, and cast reinforced cocnrete rectangular cap for the observation well (150x200 cm). Supply and install galvanized fence around the rectangular cap including 80 cm fence door and its lock ( multi lock type ) All in accordance to specifications, drawings and as directed by the Engineer.

Lump sum 2

Total Sub-Bill 11 0 0

SUB-BILL NO.11 - LANDSCAPING

SUB-BILL NO.10 - ELECTRICAL EQUIPMENT

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02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USDQuantityItem No.

Item DescriptionUnit. Rates Amounts

12001 HDPE Pipes. Price shall include trench excavation, earthworks, testing, transporting surplus soil and backfilling, testing, if needed, accessories and connections as per specifications, drawings and as directed by the engineer.

a- Dim.5mm lm. 150b- Dim.20mm with drippers every 500 mm. lm. 100c- Dim.50mm lm. 80

12002 Supply, install Rotary type sprinkler with removable and variable arc and all required connections and fittings as per drawings and engineering instructions. No 50

12003 Ball valve

a- Dim.20mm No 5b- Dim.50mm No 10

12004 Supply Install,PVC water tanks with acapacity of 1500 Leter , Price shall include galvanised steel base size 120cmx120cm with 3mm steel base plate and steel angle 5x5x4mm and all required pipes ,valves, tees ,elbows and all related works as per specifications, drawings and as directed by the engineer

No 2

Total Sub-Bill 12 0 0

Total Sub-Bill 12 0 0

Total Sub-Bill 13 0 0Total Bill 2 Infiltration Basins 0 0

SUB-BILL NO.14 - INSTRUMENTATION

SUB-BILL NO.13 - AUTOMATION

SUB-BILL NO.12 - IRRIGATION NETWORK

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02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USD

1000 ConcretePrices of all concrete items include shuttering, formwork, steel reinforcement, concrete, vibration, curing, striking, testing steel reinforcement and concrete, all material needed for expansion joints and workmanship, according to drawings, specifications, conditions and directed by the engineer.

1001 Blinding 100 mm thick - Class E m² 1201002 Reinforced concrete class A in base slab, apron, ground, beams, pits, sumps, ground blocks, on or below the ground

level, whatever the position and elevation m³ 280

1003 Reinforced concrete class A in walls and columns m³ 01004 Reinforced concrete class A in any others structures (stairs, weirs, blocks, balconnies, shafts, channel, culverts … )

above ground level m³ 0

1005 Reinforced concrete class A in solid slab m³ 01006 Reinforced concrete class A in ribbed slab m³ 0

Total Sub-Bill 1 0 0

Rates Amounts

SUB-BILL NO.1 - CONCRETEBILL 2 Pressure LineBILL1 GENERAL

QuantityItem No.Item Description

Unit.

Pressure Line_ Bill of Quantities_versionA_Tender_GFY.xls 1/2

02/06/2010 Undp / Papp DETAILED DESIGN FOR THE CONSTRUCTION OF KHAN YOUNIS WASTEWATER TREATMENT PLANT IN GAZA STRIP

APPENDIX 6-DETAILED DESIGN - BILL OF QUANTITIES

FEX USD FEX USDRates AmountsQuantityItem No.

Item DescriptionUnit.

2001

ND 920 pressure pipe, steel , buried from Treatment plant to infiltration basins .This price includes trench with or without retaining structure, pipe ( connections to structures, embedding materials, elbows, flanges, reducers, joins, thrust block, air release/ vacuum relief valves, drianage valves, blow off connections etc.), warning net, backfilling and all testing. It is measured by linear meter, counted from pipe invert

lm 5652

2002

ND 1030 pressure pipe, steel , buried from split point to first energy breaker .This price includes trench with or without retaining structure, pipe ( connections to structures, embedding materials, elbows, flanges, reducers, joins, thrust block, air release/ vacuum relief valves, drianage valves,blow off connections etc.), warning net, backfilling and all testing.It is measured by linear meter, counted from pipe invert

lm 4765

2003

ND 920 inverted siphone pressure pipe, steel , buried from first energy breaker to third energy breaker .This price includes trench with or without retaining structure, pipe ( connections to structures, embedding materials, elbows, flanges, reducers, joins, thrust block, air release/ vacuum relief valves, drianage valves, blow off connections etc.), warning net, backfilling and all testing. It is measured by linear meter, counted from pipe invert

lm 4380

2004

ND 920 gravity pipe, steel , buried from third energy breaker to sea outfall .This price includes trench with or without retaining structure, pipe ( connections to structures, embedding materials, elbows, flanges, reducers, joins, etc.), warning net, backfilling and all testing. It is measured by linear meter, counted from pipe invert lm 3780

Total Sub- Bill2 0 0

Total Bill 2 Pressure line 0 0

TOTAL BILL OF QUANTITIES

SUB-BILL NO.2 – EFFLUENT PRESSURE LINE

Pressure Line_ Bill of Quantities_versionA_Tender_GFY.xls 2/2