Construction of Roads & Infrastructure at Mohammed Bin Zayed City Zone C (C1, C2, C3, C4)

PD/CA/BPS/SY/R1080/P413-2018-ADM/19/011
LANDSCAPE WORKS (REVISED DESIGN) COST SUMMARY
BOQ Item
Contractor Submission Consultant Determination
Description Unit
Quantity Rate Amount BOQ Item BOQ Rate Amount Difference

LANDSCAPE

ROADS & PAVINGS

Asphalt cycle track; comprised of bitumen macadam wearing course, prime coat, consolidated
aggregate base course, consolidated and levelled subgrade and associated works as per
Drawings and Specifications

LS-01 Asphalt concrete - Cycle track m2 57,039.54 65.03 3,709,281.29 P1 - 4.20 45.00 2,566,779.30 1,142,501.99

HARD LANDSCAPING

Earthworks

LS-02 Excavation in cutting, other than rock m3 101,378.41 21.30 2,159,360.13 P1 - 3.01 21.30 2,159,360.13 (0.00)

LS-03 Disposal of excavated material, other than rock m3 101,378.41 21.30 2,159,360.13 P1 - 3.12 21.30 2,159,360.13 (0.00)

Kerbs, channels, edgings, footways and paved areas

Precast concrete kerbs; straight or curved, complete including beds, backing, reinforcement,
joints, cutting, transition, earthworks and concrete ancillaries as per Drawings and
Specifications

LS-04 Precast Heel kerb 100 x 250 mm Cycle Track Edging; Ref. KRB-01 m 38,026.36 66.27 2,520,006.88 New 66.27 2,520,006.88 0.00

LS-05 100 x 100 x 60mm thick Precast Concrete Block Median Banding, Ref. CON-03 m 23,117.35 37.66 870,599.40 New 37.66 870,599.40 (0.00)

LS-06 Supply & Installation of Precast Concrete Kerb Type C; Size 100 X 300mm m 339,410.87 54.98 18,660,809.63 P1 - 4.24 49.60 16,834,779.15 1,826,030.48

Precast concrete pavers; complete including beds, joints and cutting as per ADM tiling strategy,
Drawing and Specifications

LS-07 150mm thick consolidated aggregate base course m2 675,856.07 17.93 12,118,099.34 P1 - 4.29 15.00 10,137,841.05 1,980,258.29

LS-08 Supply & Installation of Porcelain Tactile Paving, Ref: TAC-01 m2 12,014.92 372.96 4,481,084.56 New 372.96 4,481,084.56 (0.00)

LS-09 Supply & Installation of Porcelain Tactile Paving, Ref: TAC-02 m2 408.00 372.96 152,167.68 New 372.96 152,167.68 -

LS-10 300 x 600 x 60 mm & 100 x 200 x 60 mm thick Precast Concrete Block Paver; Ref: CON-01 m2 499,890.18 78.44 39,211,385.72 New 78.44 39,211,385.72 0.00

LS-11 300 x 600 x 60 mm thick Precast Concrete Block Paver; Ref: CON-02 m2 103,716.59 78.45 8,136,566.49 New 78.45 8,136,566.49 0.00

LS-12 100 x 100 x 60 mm thick Precast Concrete Block Paver; Ref: CON-03 m2 60,576.11 78.36 4,746,743.98 New 78.36 4,746,743.98 0.00

Ancillaries - Surface Markings

Thermo-plastic paint (white and yellow) complete as per Drawings and Specification

LS-13 Double arrow marking; to cycle track nr 710.00 157.90 112,109.00 P1 - 4.33 157.90 112,109.00 -
 Construction of Roads & Infrastructure at Mohammed Bin Zayed City Zone C (C1, C2, C3, C4)
PD/CA/BPS/SY/R1080/P413-2018-ADM/19/011
LANDSCAPE WORKS (REVISED DESIGN) COST SUMMARY
BOQ Item
Contractor Submission Consultant Determination
Description Unit
Quantity Rate Amount BOQ Item BOQ Rate Amount Difference

LS-14 Bicycle marking; to cycle track nr 710.00 625.00 443,750.00 P1 - 4.34 625.00 443,750.00 -
 Construction of Roads & Infrastructure at Mohammed Bin Zayed City Zone C (C1, C2, C3, C4)
PD/CA/BPS/SY/R1080/P413-2018-ADM/19/011
LANDSCAPE WORKS (REVISED DESIGN) COST SUMMARY
BOQ Item
Contractor Submission Consultant Determination
Description Unit
Quantity Rate Amount BOQ Item BOQ Rate Amount Difference
Intermittent lines
LS-15 Cycle track centre line-marking, Ref: 680 (100) m 7,710.00 8.40 64,764.00 P1 - 4.36 8.40 64,764.00 -
CLASS V: PAINTING

LS-16 Painting to Asphalt Cycle Surface m2 57,039.54 52.64 3,002,561.39 P1 - 4.37 42.00 2,395,660.68 606,900.71

CLASS X: MISCELLANEOUS WORK

LS-17 Supply & Installation of Bollards - Ref: BOL-01 nr 1,130.00 448.60 506,918.00 P1 - 4.42 448.60 506,918.00 -

LS-18 Supply & Installation of Polythene Sheet 1000 Gauge m2 664,182.88 2.75 1,826,502.92 New 2.75 1,826,502.92 -

LS-19 Supply & Installation of Litter Bin - Ref: BIN-01 nr 388.00 3,397.54 1,318,245.52 P1 - 4.38 2,671.20 1,036,425.60 281,819.92

LS-20 Supply & Installation of Bench - Ref: BNH-01 nr 388.00 9,003.10 3,493,202.80 P1 - 4.39 9,003.10 3,493,202.80 -

LS-21 Supply & Installation of Bike Rack - Ref: CYR-01 nr 145.00 1,431.56 207,576.20 P1 - 4.40 1,270.10 184,164.50 23,411.70

LS-22 Supply & Installation of Fence - Ref: BAL-01 m 1,531.00 809.62 1,239,528.22 P1 - 4.43 693.00 1,060,983.00 178,545.22

LS-23 Supply & Installation of Tensile Fabric Shade Structure - Ref: SHS-01 nr 10.00 12,094.05 120,940.50 New 12,094.05 120,940.50 -
SOFT LANDSCAPING

Trees, Shrubs, Groundcovers and Accents Supply and plant of the following planting medium
inclusive of any geotextile fabric, gravel layer and root barrier as required and shown on
drawing and as per Softscape Planting schedule set on drawing; to complete inclusive of all
temporary or permanent fixtures required to stabilized; all in accordance with the Specifications

Trees
LS-24 Acacia Faraniana; ref. ACA far nr 272.00 1,287.72 350,259.84 New 1,287.72 350,259.84 -

LS-25 Delonix Regia; ref. DEL reg nr 107.00 2,555.74 273,464.18 P1 - 4.02 605.60 64,799.20 208,664.98

LS-26 Millingtonia hortensis; ref. MIL hor nr 99.00 2,822.40 279,417.60 P1 - 4.03 605.60 59,954.40 219,463.20

LS-27 Prosopis cineraria; ref. PRO cin nr 148.00 1,354.45 200,458.60 P1 - 4.04 651.80 96,466.40 103,992.20
Shrubs & Hedge
LS-28 Bougainvillea Glabra White; Ref. BOU gla (white) nr 3,418.00 21.22 72,529.96 New 21.22 72,529.96 -

LS-29 Bougainvillea Glabra Yellow; Ref. BOU gla (yellow) nr 5,085.00 21.22 107,903.70 New 21.22 107,903.70 -

LS-30 Caesalpinia Pulcherrima; Ref. CAE pul nr 98,018.00 21.92 2,148,554.56 New 21.92 2,148,554.56 -

LS-31 Dodonea Viscosa; Ref. DOD vis nr 132,673.00 21.92 2,908,192.16 New 21.92 2,908,192.16 -

LS-32 Leucophyllum Frutescens; Ref. LEU fru nr 11,248.00 22.62 254,429.76 P1 - 4.08 20.20 227,209.60 27,220.16
 Construction of Roads & Infrastructure at Mohammed Bin Zayed City Zone C (C1, C2, C3, C4)
PD/CA/BPS/SY/R1080/P413-2018-ADM/19/011
LANDSCAPE WORKS (REVISED DESIGN) COST SUMMARY
BOQ Item
Contractor Submission Consultant Determination
Description Unit
Quantity Rate Amount BOQ Item BOQ Rate Amount Difference

LS-33 Murraya Paniculata; Ref. MUR pan nr 5,540.00 25.42 140,826.80 New 25.42 140,826.80 -

LS-34 Tecoma Stans; Ref. TEC sta nr 1,943.00 21.22 41,230.46 New 21.22 41,230.46 -

LS-35 Jatropha Integerrima; Ref. JAT int nr 4,489.00 21.22 95,256.58 New 21.22 95,256.58 -

Ground Covers & Ornamental Grass

LS-36 Pennisetum Setaceum 'Rubrum'; Ref. PEN rub m2 40,564.01 61.63 2,499,959.94 P1 - 4.13 14.30 580,065.34 1,919,894.60

LS-37 Sesuvium Portulacastrum; Ref. SES por m2 33,183.30 58.86 1,953,169.04 P1 - 4.16 10.10 335,151.33 1,618,017.71

LS-38 Ruellia ciliosa; ref. RUE cil m2 45,828.96 60.46 2,770,818.92 P2 - 4.15 11.80 540,781.73 2,230,037.19

LS-39 Wedelia Trilobata; Ref. WED tri m2 19,127.32 60.46 1,156,437.77 New 60.46 1,156,437.77 0.00

Gravel & Edging

LS-40 Plastic Edge m 76,027.31 10.90 828,697.68 P1 - 4.22 10.90 828,697.68 0.00

LS-41 75-100 mm Crushed Gravel (Beige), Ref : GRV-01 m2 149,391.36 34.79 5,197,325.41 New 34.79 5,197,325.41 (0.00)

LS-42 75-100 mm Crushed Gravel (White), Ref : GRV-02 m2 81,170.64 35.56 2,886,427.96 New 35.56 2,886,427.96 0.00

Geotextile

LS-43 Geotextiles underlay m2 230,567.10 3.40 783,928.14 P1 - 4.32 3.40 783,928.14 -

Total A 136,210,852.84 123,844,094.49 12,366,758.35

Landscape Works as per Original Contract BOQ B 38,631,093.80 38,631,093.80

Cost Impact (A - B) 97,579,759.04 85,213,000.69