Final Topo Data
Final Topo Data
Final Topo Data
Assistant Engineering 2
28 Officers(civil)-supervisors 100,000 26 5,200,000
District Engineer/Superitendant 1
29 of Works 140,000 15 2,100,000
SUB-TOTAL 16,840,000
B. FUEL FOR ACTIVITY 2
30 Wheelloader 100 5,600 18 10,080,000
31 Grader 140 5,600 26 20,384,000
32 Roller 70 5,600 26 10,192,000
SUB-TOTAL 40,656,000
TOTAL 2. 57,496,000
ACTIVITY 3:EXCAVATION OF GRAVEL/MARRUM(23,868m³)
A. ALLOWANCES
33 Excavator operators 2 100,000 18 3,600,000
34 excavator turn man 1 55,000 18 990,000
35 Lowbed Drivers 2 70,000 8 1,120,000
Assistant Engineering 2
36 officers(civil)-supervisors 100,000 18 3,600,000
37 supervisor of works 1 110,000 10 1,100,000
SUB-TOTAL 10,410,000
B. FUEL FOR ACTIVITY 3
38 Excavator 150 6,000 18 16,200,000
39 Lowbed 400 6,000 3 7,200,000
SUB-TOTAL 23,400,000
TOTAL 3. 33,810,000
SUB-TOTAL 27,440,000
ENVIRNMENTAL IMPACT
ASSESSEMENT AND 1
SCREENING IS 5% OF THE
60 PROJECT COST 19,818,373 19,602,438
TOTAL 5. 19,602,438
GRAND-TOTAL 392,064,438
SUMARRY
1 ALLOWANCES 83,212,000
2 FUEL 160,488,000
EXISTING CULVERT
LINE OF 600MM replacement by the 900mm
DIAMETER 6037728 405702 1389 culvert line as stated above
LOW POINT WITH requires installation of 900mm
WATER 603720 405493 1387 diameter culvertline
KALIMON PRIMARY
SCHOOL 603725 405316 1385 Existing Primary school
EXISTING VENTED
DRIFT WITH TWO Vented drift in fair
LINES OF ARMCO condition,does not need
CULVERTS OF 900MM 600095 399892 1325 replacement
KALIMON HEALTH Existing Kalimon Health centre
CENTRE II 599928 399546 1334 ii
SAGAR TRADING
CENTRE 599897 399379 1337 Sagar trading centre
LOKIEL PRIMARY
SCHOOL 600063 399236 1338 Existing Lokiel Primary School
LOW POINT WITH Needs installation of 600mm
RUNOFF 600258 399162 1340 diameter line
The junction going to
KOIICA SIGN POST Y- lowakuny P/s to
JUNCTION 601164 376644 1376 LOKINONGA
V-JUNCTION TO
LOKASANGATE P/S 602122 393659 1397 V-junction to Lokasangate p/s
Needs installation of 600mm
LOW WATER POINT 602513 3966674 1399 diameter line
Y-JUNCTION TO
SAGAR SUB-COUNTY
HEAQUATRERS 602837 396652 1400 To sub-county headquarters
Sub-total 28,620,000
ENVIRNMENTAL IMPACT
ASSESSEMENT AND
SCREENING IS 5% OF THE
59 PROJECT COST 1 15,627,350 15,627,350
TOTAL 5. 15,627,350
ACTIVITY 6: FACILITATION OF THE DISTRICT INTERNAL AUDITOR
60 Allowance of the DIA 1 140,000 6 840,000
61 Allowance for the Driver 1 55,000 6 330,000
62 fuel 60 5,600 2 672,000
TOTAL 6. 1,842,000
NO OF
LABOUR COST RATE DAYS AMOUNT
89 Mason 6 30,000 25 4,500,000
90 Helper 12 15,000 25 4,500,000
91 Technical supervision 2 100,000 25 5,000,000
Sub Total 14,000,000
TOTAL 9. 14,000,000
Health Safety and Personal Protective Equipments(PPE)
Provision of Personal Protective
92 Equipments to field staff 1 Item 2,500,000 2,500,000
TOTAL 10. 2,500,000
GRAND-TOTAL 363,569,350
SUMMARY
1 ALLOWANCES 73,362,000
2 FUEL 158,760,000
3 TOOLS AND MATERIALS 101,170,000
4 MECHANICAL IMPREST 12,150,000
ENVIRONMENTAL IMPACT
AND SCREENING AND SOCIAL
5 SAFEGUARDS 15,627,350
JUNCTION TO
KAWALAKOL TRADING To the trading centre of Kawalakol Trading
CENTRE AND SUB- centre,needs installation of access culvertline
COUNTY HEADQUATERS 603826 416350 1499 of 600mm.
Needs installation of 600mm diameter
LOW WATER POINT 603162 416274 1485 culvertline
a stretch of approximately 30mm with black
LOW WATER POINT 603069 416275 1484 cotton soil and much runoff water
needs installation of 900mm diameter
LOW WATER POINT 602863 416275 1487 culvertline