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PROPOSED NEW MOSQUE

87 OLD MAIN ROAD

OTTAWA - KWAZULU NATAL

SOUTH AFRICA

FOR MUSJID E IMAM HUSAYN



ELEMENTAL ESTIMATE



28 June 2008









Prepared By:









PEER ABDUL RASHEED

Quantity Surveyors





with input from the professional team :



C DURAN

Architects



JET SINGH

Structural Engineers

PROPOSED NEW MOSQUE

87 OLD MAIN ROAD

OTTAWA - KWAZULU NATAL

SOUTH AFRICA



ELEMENTAL ESTIMATE



28 June 2008



GENERAL NOTES





1. Purpose of Cost Plan



The purpose of this Elemental Cost Plan is to provide an elemental estimate of the construction

works.



2. Estimate



This estimate is based upon the following information:-

- Architectural drawings

- Engineer's drawings

- Current market related rates as at June 2008



3. Scope of Work



Gound Floor Level (approx 440m2 on plan) comprising double volume Male Prayer Area, Azakhana,

Library, Office, Male Wudu, Dining/Kitchen, Male & Female Ablutions & Entrance Hall

First Floor Level (approx. 310m2 on plan) comprising Ladies Prayer Area, 2 Classrooms, Female

Wuzu and Caretakers Quarters



4. Schedule of Allowances



Foundations

Reinforced conrete bases & strip footings per Engineer's details



Ground Floor Construction

100mm RC surface bed including ref 193 mesh, dpm, poison, compacted insitu earth

Isolation joints & pointing



Concrete Structural Frame

200mm RC slabs (First Floor & Roof) including formwork and reinforcement

Reinforced concrete columns to Engineer's details

Double flight RC staircases

8m Diameter reinforced concrete dome with 500mm diameter openings



External Envelope

220mm NFP clay bricks to all external walls

Facebrick finish (PC R 3,800.00 per tousand) throughout

Natural anodised aluminium windows, doors, shopfronts

Timber doors, fire door & roller shutter door to Ghusl



Roofs

Derbigum torch-on water-proofing to roof slab including screed to falls and paint

2m Diameter dome over entrance hall

Allowance for rainwater disposal



Internal Divisions

110mm & 220mm NFP clay brick walls

Internal quality hollow core doors including frame, paint, ironmongery etc

Aluminium glazed doors & screens



Floor Finishes

Ceramic floor tiles (PC R 90/m2) throughout generally

Carpet (PC R 200.00/m2) on screed to Male & Female Prayer Areas

Cut tile skirtings to tiled areas









NOTES

PAR

Qu an tity Su r veyo r s

87 OLD MAIN ROAD

OTTAWA - KWAZULU NATAL

SOUTH AFRICA



ELEMENTAL ESTIMATE



28 June 2008



GENERAL NOTES

Timber skirtings to carpeted areas



Internal Wall Finishes

Plaster & paint generally

Glazed ceramic wall tiling (PC R60/m2) 2100mm high to ablutions, toilets & wuzus



Ceilings

Suspended ceilings throughout



Fittings

Allowance has been made for kitchen fittings only.

No allowance has been made for loose office furniture & fittings



Electrical Installation

A Provisional Sum has been allowed



Plumbing & Drainage

Medium range sanware

Bathroom accessories

Hot and Cold water supplies

Sanitary plumbing

Geysers: 2 x 150litre and 1 x 400litre

Soil drainage to Municipal connection

Stormwater to Municipal connection

Fire hose reels & extinguishers



Airconditioning

No allowance has been made for mechanical ventilation and/or airconditioning



External Works

Site clearance & Bulk earthworks

Boundary walls & gates

Driveway & parking pavings & kerbs



Specialist Installations

Specialist finish to Dome

Landscaping

Balustrading

Municipal Connections









NOTES

PAR

Qu an tity Su r veyo r s

87 OLD MAIN ROAD

OTTAWA - KWAZULU NATAL

SOUTH AFRICA



ELEMENTAL ESTIMATE



28 June 2008



GENERAL NOTES



5. Exclusions



No allowance has been made for the following:-

Damage to and subsequent removal or relocation of underground services

Abnormal foundations viz. piling & related ground beams, pile caps, etc

Telecommunication Installation

Computers, Data cabling, etc

Alarm Systems

Mechanical ventilation

Office Furniture & equipment

Plan passing fees







6. Contract Dates



Contract Start Date 1-Jun-08

Contract Completion Date 27-Apr-09



7. Contractor



Builders & General cc









Prepared by :

Peer Abdul Rasheed

Quantity Surveyors

2 Chesham Place

Westville North 3629

Tel : 031 262 6701

Fax : 031 262 6700

email : arpqs@wol.co.za









NOTES

PAR

Qu an tity Su r veyo r s

PROPOSED NEW MOSQUE

87 OLD MAIN ROAD

OTTAWA - KWAZULU NATAL

SOUTH AFRICA



ELEMENTAL SUMMARY



No Primary Elements Amount



1 Foundations 238,200



2 Ground Floor Construction 150,800



3 Structural Frame 1,019,230



4 External envelope 726,310



5 Roofs 126,540



6 Internal Divisions 302,600



7 Partitioning 0



8 Floor Finishes 188,970



9 Internal Wall Finishes 346,030



10 Ceilings 198,000



11 Fittings - excluded 30,000



12 Electrical Installation 149,000



13 Internal Plumbing 241,150



14 Airconditioning and/or mech ventilation 0



15 Sundry Building Works 0



16 External Works 362,610



TOTAL 4,079,440









PAR

Quantity Surveyors Elemental Summary

PROPOSED NEW MOSQUE

87 OLD MAIN ROAD

SOUTH AFRICA



ELEMENTAL ESTIMATE



28 June 2008



FINAL SUMMARY





DESCRIPTION OF TOTAL

WORK

1 Mosque Building 4,079,400



2 Minarets 760,000



4,839,400



3 Preliminaries & General 18% 871,100



4 SUB-TOTAL 5,710,500



5 Specialist Installations 145,000



5.1 Finish to Dome 60,000



5.2 Landscaping 20,000



5.3 Balustradings 40,000



5.4 Municipal Connections 25,000



5,855,500



6 Contingencies 5% 292,800



7 SUB-TOTAL 6,148,300



8 Professional Fees & Disbursements 4% 245,932



9 Escalation 548,700



Pre-contract 1 month @ 1.5% 92,200



During Construction 9 months x 1,5% x 0,6% 456,500



6,942,932



10 Value Added Tax 14% 972,000



11 ESTIMATED PROJECT COST (including VAT) R 7,914,932









PAR

Quantity Surveyors FINAL SUMMARY

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Unit Quantity Element Rate Amount



A PRIMARY ELEMENTS



1 Foundations m2 1 238,197.12 238,197



1.1 Reinforced concrete footing (700 x 350mm) including 230mm wall in foundations

Blinding m 205.00 471.48 96,652.38



1.2 RC column base size 1300 x 1300 x 350 including 440 x 440mm RC stub column

Blinding No 2.00 1,481.85 2,963.70



1.3 RC column base size 1300 x 1300 x 350 including 350mm diameter RC stub column

Blinding No 4.00 1,686.43 6,745.71



1.4 RC column base size 1600 x 1600 x 400 including 220 x 700mm RC stub column

Blinding No 6.00 2,313.48 13,880.88



1.5 RC column base size 2600 x 2600 x 600 including 1x440 x 440mm & 1x220x220mm RC stub

Blinding No 2.00 7,067.43 14,134.86



1.6 RC column base size 1100 x 1100 x 300 including 220 x 220mm RC stub column

Blinding No 33.00 835.31 27,565.31



1.7 Reinforcement in foundations (Per Engineer's schedule) kg 3,900.00 14.00 54,600.00



1.8 Sundries m2 1.00 21,654.28 21,654.28



2 Ground Floor Construction m2 438 344.29 150,800



2.1 Reinforced surface bed on well compacted and poisoned subsoil with dpm underlay (100mm thick) m2 438.00 284.50 124,611.00





2.2 Isolation joints & pointing m 312.00 40.00 12,480.00



2.3 Sundries m2 438.00 31.30 13,709.10



3 Structural Frame m2 307 3,319.98 1,019,234



3.1 200mm Reinforced concrete (FF) slabs

Concrete m2 307.00 856.00 262,792.00



3.2 200mm Reinforced concrete (Roof) slabs

Concrete m2 307.00 856.00 262,792.00



3.3 440 x 440mm Reinforced concrete columns m 14.00 1,251.36 17,519.04



3.4 350mm Diameter reinforced concrete columns

Concrete m 28.00 1,370.56 38,375.56





3.5 220 x 700mm Reinforced concrete columns

Concrete m 35.00 1,109.80 38,843.00





3.6 Set of 1 x 220 x 220 & 1 x 450 x 450mm reinforced concrete columns m 14.00 1,678.60 23,500.40



3.7 220 x 220mm Reinforced concrete columns

Concrete m 231.00 427.24 98,692.44



3.8 8m Diameter reinforced concrete dome with 1,5m high perimeter upstand beam

500mm Diameter openings No 1.00 201,184.32 201,184.32



3.9 Double flight staircase (2400mm wide) No 2.00 13,500.00 27,000.00



3.10 Sundries (slip joints, movement joints, etc) m2 307.00 158.09 48,534.94









Elemental Bills of Quantities









Page 6 of 13

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Unit Quantity Element Rate Amount



4 External envelope m2 684 1,061.86 726,310



4.1 220mm Brick walls m2 684.00 400.00 273,600.00



4.2 Extra for facings (PC 3,800.00 per thousand) m2 684.00 180.00 123,120.00



4.3 Aluminium windows, doors, shopfronts, etc m2 104.00 1,050.00 109,200.00



4.4 1m HighBrick wallwall faced externally with corbelled coping

220mm parapet m 98.00 870.00 85,260.00



4.5 Aluminium windows, doors, shopfronts, etc m2 104.00 1,050.00 109,200.00



4.6 No

External quality hardwood door size 810 x 2030mm high including frame paint, ironmongery, etc complete 2.00 1,640.00 3,280.00



4.7 2 Hour fire rated door size 810 x 2030mm high including frame paint, ironmongery, etc complete No 1.00 3,650.00 3,650.00



4.8 2400 x 2100mm High roller shutter door (Ghusal) No 1.00 3,400.00 3,400.00



4.9 Window and door sundries m2 104.00 150.00 15,600.00



5 Roofs m2 1 126,535.50 126,536



5.1 Derbigum torch-on water-proofing to flat roofs on screed to falls

Screed laid to falls m2 307.00 250.00 76,750.00



5.2 Eaves treatment - flashings, etc m 98.00 120.00 11,760.00



5.3 2m Diameter dome (over entrance) No 1.00 12,000.00 12,000.00



5.4 Rainwater goods

Gutters Sum 1.00 20,000.00 20,000.00



5.5 Sundries m2 1.00 6,025.50 6,025.50



6 Internal Divisions m2 630 480.32 302,600



6.1 Walling



6.1.1 Half brick clay NFP walls m2 35.00 200.00 7,000.00



6.1.2 One brick clay NFP walls m2 595.00 400.00 238,000.00



6.2 813 x 2032mm Internal quality hollow core doors, including frame, paint, ironmongery, etc. No 16.00 1,200.00 19,200.00



6.3 Aluminium doors, shopfronts, butt glazing, etc m2 32.00 1,200.00 38,400.00



7 Partitioning - not applicable m2 - 0.00 0







8 Floor Finishes m2 745 253.65 188,970.00



8.1 Floor finishes : Cermic tiles (PC R 90.00/m2) on screed -

8.1.1 Ceramic tiles (PC R 90/m2) including labour & grout m2 498.00 220.00 109,560.00



8.2.1 Carpet (PC R 200/m2) on screed m2 247.00 260.00 64,220.00



8.3 90mm High cut tile skirting m 106.00 100.00 10,600.00



8.4 150mm High coved timber skirting m 51.00 90.00 4,590.00









Elemental Bills of Quantities









Page 7 of 13

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Unit Quantity Element Rate Amount



9 Internal Wall Finishes m2 1,945 177.91 346,030



9.1 Extra for facebrick work

Plaster & paint m2 1,538.00 180.00 276,840.00



9.2 Glazed ceramic tiling (PC R 60.00/m2) on plaster backng

Plaster backing m2 407.00 170.00 69,190.00



10 Ceilings m2 740 267.57 198,000



10.1 Proprietary suspended ceilings & cornices m2 690.00 200.00 138,000.00



10.2 Mosaic tiles to dome soffit m2 50.00 1,200.00 60,000.00

-

11 Fittings - excluded No 1 30,000.00 30,000



11.1 Provisional sum for kitchen cupboards No 1.00 30,000.00 30,000



12 Electrical Installation m2 745 200.00 149,000



12.1 New electrical installation including light fittings m2 745.00 200.00 149,000.00



13 Internal Plumbing No 29 8,315.52 241,150



13.1 Provisional Sum for sanware & brassware No 29.00 1,200.00 34,800



13.2 Fix only sanware & brassware No 29.00 850.00 24,650



13.3 Provisional Sum for bathroom accessories No 1.00 6,000.00 6,000



13.4 Sanitary plumbing (msd per point) No 29.00 900.00 26,100



13.5 Cold & hot water supplies (msd per point) No 29.00 1,800.00 52,200



13.6 Geysers : 150 litre complete No 2.00 4,600.00 9,200



13.7 Geysers : 400 litre complete No 1.00 23,000.00 23,000



13.8 Soil Drainage ne 2m deep

110upvc pipe Item 1.00 19,200.00 19,200



13.9 Stormwater Drainage Item 1.00 36,000.00 36,000



13.10 30m Fire hose reels & extinguishers No 2.00 3,000.00 6,000



13.11 Fire extinguishers No 4.00 1,000.00 4,000



14 Airconditioning and/or mech ventilation - excluded No 1 0.00 0



15 Sundry Building Works 1 0.00 0



15.1 Minarets - See Final Summary



15.2 Specialist Dome Finish - See Final Summary



16 External Works 925 392.00 362,610



16.1 Site clearance m2 925.00 10.00 9,250



16.2 Bulk earthworks in cut to fill m3 680.00 80.00 54,400



16.3 2m High boundary wall faced externally with coping top m 113.00 1,520.00 171,760



16.4 4m Wide gates No 2.00 9,000.00 18,000



16.5 Driveway pavings, kerbs, etc m2 260.00 420.00 109,200



ESTIMATE OF CONSTRUCTION COST

EXCLUDING P&G COSTS AND VALUE ADDED TAX m2 745 5475.75 4,079,436









Elemental Bills of Quantities









Page 8 of 13

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Multi length width depth Rate Unit Rate Unit Quantity Element Rate Amount



A PRIMARY ELEMENTS



1 Foundations m2 1 238,197.12 238,197



1.1 Reinforced concrete footing (700 x 350mm)

including 230mm wall in foundations 0.70 0.35 m 205.00 471.48 96,652.38

Blinding 1.00 0.70 0.35 0.05 900.00 : 11.03

Concrete 1.00 1.00 0.70 0.35 1300.00 : 318.50

Reinf. (elsewhere) 40.00 1.00 0.70 0.35 14.00 : 0.00

230mm Clay brick wall 0.50 1.00 0.30 1.00 400.00 : 60.00

Excavation 1.00 1.00 0.70 1.00 70.00 : 49.00

Risk of collapse 2.00 1.00 1.00 1.00 10.00 : 20.00

Rock excavation (10%) 0.10 1.00 0.70 1.00 80.00 : 5.60

Cart away & backfill 1.20 1.00 0.70 0.35 25.00 : 7.35







1.2 RC column base size 1300 x 1300 x 350

including 440 x 440mm RC stub column 1.30 1.30 0.35 No 2.00 1,481.85 2,963.70

Blinding 1.00 1.30 1.30 0.05 900.00 : 76.05

Concrete 1.00 1.30 1.30 0.35 1300.00 : 768.95

Reinforcement (elsewhere) 50.00 1.30 1.30 0.35 14.00 : 0.00

440 x 440 Stub column - concrete 1.00 0.44 0.44 1.00 1300.00 : 251.68

440 x 440 Stub column - formwork 2.00 0.44 1.00 1.00 200.00 : 176.00

440 x 440 Stub column - reinforcement (e/w) 200.00 0.44 0.44 1.00 14.00 : 0.00

Excavation 1.00 1.30 1.30 1.00 70.00 : 118.30

Risk of collapse 4.00 1.30 1.00 1.00 10.00 : 52.00

Rock excavation (10%) 0.10 1.30 1.30 1.00 80.00 : 13.52

Cart away & backfill 1.00 1.30 1.30 0.60 25.00 : 25.35



RC column base size 1300 x 1300 x 350

1.30 including 350mm diameter RC stub column 1.30 1.30 0.35 No 4.00 1,686.43 6,745.71

Blinding 1.00 1.30 1.30 0.05 900.00 : 76.05

Concrete 1.00 1.30 1.30 0.35 1300.00 : 768.95

Reinforcement (elsewhere) 50.00 1.30 1.30 0.35 14.00 : 0.00

440 x 440 Stub column - concrete 3.14 0.18 0.18 1.00 1300.00 : 132.26

440 x 440 Stub column - formwork 1.00 1.00 1.00 1.00 500.00 : 500.00

440 x 440 Stub column - reinforcement (e/w) 200.00 0.18 0.18 1.00 14.00 : 0.00

Excavation 1.00 1.30 1.30 1.00 70.00 : 118.30

Risk of collapse 4.00 1.30 1.00 1.00 10.00 : 52.00

Rock excavation (10%) 0.10 1.30 1.30 1.00 80.00 : 13.52

Cart away & backfill 1.00 1.30 1.30 0.60 25.00 : 25.35



RC column base size 1600 x 1600 x 400

1.40 including 220 x 700mm RC stub column 1.60 1.60 0.40 No 6.00 2,313.48 13,880.88

Blinding 1.00 1.60 1.60 0.05 900.00 : 115.20

Concrete 1.00 1.60 1.60 0.40 1300.00 : 1331.20

Reinforcement (elsewhere) 50.00 1.60 1.60 0.40 14.00 : 0.00

440 x 440 Stub column - concrete 1.00 0.22 0.70 1.00 1300.00 : 200.20

440 x 440 Stub column - formwork 2.00 0.92 1.00 1.00 200.00 : 368.00

440 x 440 Stub column - reinforcement (e/w) 200.00 0.22 0.70 1.00 14.00 : 0.00

Excavation 1.00 1.60 1.60 1.00 70.00 : 179.20

Risk of collapse 4.00 1.60 1.00 1.00 10.00 : 64.00

Rock excavation (10%) 0.10 1.60 1.60 1.00 80.00 : 20.48

Cart away & backfill 1.00 1.60 1.60 0.55 25.00 : 35.20



RC column base size 2600 x 2600 x 600

including 1x440 x 440mm & 1x220x220mm

1.50 RC stub columns 2.60 2.60 0.60 No 2.00 7,067.43 14,134.86

Blinding 1.00 2.60 2.60 0.05 900.00 : 304.20

Concrete 1.00 2.60 2.60 0.60 1300.00 : 5272.80

Reinforcement (elsewhere) 50.00 2.60 2.60 0.60 14.00 : 0.00

450 x 450 Stub column 1.00 1.00 1.00 1.00 600.00 : 600.00

220 x 220 Stub column 1.00 1.00 1.00 1.00 200.00 : 200.00

Reinforcement (e/w) 200.00 1.00 1.00 1.00 14.00 : 0.00

Excavation 1.00 2.60 2.60 1.00 70.00 : 473.20

Risk of collapse 4.00 2.60 1.00 1.00 10.00 : 104.00

Rock excavation (10%) 0.10 2.60 2.60 1.00 80.00 : 54.08

Cart away & backfill 1.00 2.60 2.60 0.35 25.00 : 59.15



RC column base size 1100 x 1100 x 300

1.60 including 220 x 220mm RC stub column 1.10 1.10 0.30 No 33.00 835.31 27,565.31

Blinding 1.00 1.10 1.10 0.05 900.00 : 54.45

Concrete 1.00 1.10 1.10 0.30 1300.00 : 471.90

Reinforcement (elsewhere) 50.00 1.10 1.10 0.30 14.00 : 0.00

220 x 220 Stub column - concrete 1.00 0.22 0.22 1.00 1300.00 : 62.92

220 x 220 Stub column - formwork 2.00 0.22 1.00 1.00 200.00 : 88.00

220 x 220 Stub column - reinforcement (e/w) 200.00 0.22 0.22 1.00 14.00 : 0.00

Excavation 1.00 1.10 1.10 1.00 70.00 : 84.70

Risk of collapse 4.00 1.10 1.00 1.00 10.00 : 44.00

Rock excavation (10%) 0.10 1.10 1.10 1.00 80.00 : 9.68

Cart away & backfill 1.00 1.10 1.10 0.65 25.00 : 19.66



1.7 Reinforcement in foundations (Per Engineer's schedule) kg 3,900.00 14.00 54,600.00



1.8 Sundries 10.00% 1.00 1.00 1.00 216,542.84 21654.28 m2 1.00 21,654.28 21,654.28









Detailed Elemental Cost Plan







Page 9 of 13

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Multi length width depth Rate Unit Rate Unit Quantity Element Rate Amount



2 Ground Floor Construction m2 438 344.29 150,800



2.1 Reinforced surface bed on well compacted

and poisoned subsoil with dpm underlay

(150mm thick) 1.00 1.00 0.100 m2 438.00 284.50 124,611.00

Excavation 1.00 1.00 1.00 0.15 70.00 : 10.50

Concrete 1.00 1.00 1.00 0.100 1300.00 : 130.00

Powerfloat 1.00 1.00 1.00 1.00 24.00 : 24.00

Expansion joints, etc (elsewhere) 1.00 1.00 1.00 1.00 0.00 : 0.00

Mesh ref 193 reinforcement 1.00 1.00 1.00 1.00 45.00 : 45.00

250micron USB green dpm 1.00 1.00 1.00 1.00 15.00 : 15.00

Soil poisoning 1.00 1.00 1.00 1.00 10.00 : 10.00

Compaction of in situ ground 1.00 1.00 1.00 1.00 20.00 : 20.00

Imported fill 1.00 1.00 1.00 0.150 200.00 : 30.00





2.2 Isolation joints & pointing m 312.00 40.00 12,480.00



2.3 Sundries 10.00% 1.00 1.00 1.00 137,091.00 13709.10 m2 438.00 31.30 13,709.10



3 Structural Frame m2 307 3,319.98 1,019,234



3.1 200mm Reinforced concrete (FF) slabs 1.00 1.00 0.200 m2 307.00 856.00 262,792.00

Concrete 1.00 1.00 1.00 0.20 1300.00 : 260.00

Woodfloat 1.00 1.00 1.00 1.00 20.00 : 20.00

Formwork 1.00 1.00 1.00 1.00 240.00 : 240.00

Reinf. (120kg/m3) 120.00 0.20 1.00 1.00 14.00 : 336.00



3.2 200mm Reinforced concrete (Roof) slabs 1.00 1.00 0.200 m2 307.00 856.00 262,792.00

Concrete 1.00 1.00 1.00 0.20 1300.00 : 260.00

Woodfloat 1.00 1.00 1.00 1.00 20.00 : 20.00

Formwork 1.00 1.00 1.00 1.00 240.00 : 240.00

Reinf. (120kg/m3) 120.00 0.20 1.00 1.00 14.00 : 336.00



3.3 440 x 440mm Reinforced concrete columns 0.44 0.44 1.00 m 14.00 1,251.36 17,519.04

Concrete 1.00 0.44 0.44 1.00 1300.00 : 251.68

Formwork 2.00 0.88 1.00 1.00 260.00 : 457.60

Reinforcement (200kg/m3) 200.00 0.44 0.44 1.00 14.00 : 542.08



3.4 350mm Diameter reinforced concrete columns 0.17 0.17 1.00 m 28.00 1,370.56 38,375.56

Concrete 3.10 0.17 0.17 1.00 1300.00 : 116.47

Formwork 1.00 1.00 1.00 1.00 1000.00 : 1000.00

Reinforcement (200kg/m3) 200.00 0.17 0.17 3.14 14.00 : 254.09



3.5 220 x 700mm Reinforced concrete columns 0.22 0.70 1.00 m 35.00 1,109.80 38,843.00

Concrete 1.00 0.22 0.70 1.00 1300.00 : 200.20

Formwork 2.00 0.92 1.00 1.00 260.00 : 478.40

Reinforcement (200kg/m3) 200.00 0.22 0.70 1.00 14.00 : 431.20



3.6 Set of 1x220x220 & 1x450x450mm reinforced concrete columns m 14.00 1,678.60 23,500.40

220 x 220mm Column 1.00 1.00 1.00 1.00 427.24 : 427.24

450 x 450mm Column 1.00 1.00 1.00 1.00 1251.36 : 1251.36



3.7 220 x 220mm Reinforced concrete columns 0.22 0.22 1.00 m 231.00 427.24 98,692.44

Concrete 1.00 0.22 0.22 1.00 1300.00 : 62.92

Formwork 2.00 0.44 1.00 1.00 260.00 : 228.80

Reinforcement (200kg/m3) 200.00 0.22 0.22 1.00 14.00 : 135.52



3.8 8m Diameter reinforced concrete dome No 1.00 201,184.32 201,184.32

300x1500mm RC upstamd beam - concrete 3.14 8.00 0.50 1.50 1300.00 : 24492.00

300x1500mm RC upstamd beam - formwork 3.14 8.00 1.50 2.00 350.00 26376.00

300x1500mm RC upstamd beam - reinforcement 3.14 8.00 0.45 220.00 14.00 34816.32

Concrete formwork & reinforcement to dome 1.00 1.00 1.00 1.00 108000.00 108000.00

500mm Diameter openings 25.00 1.00 1.00 1.00 300.00 7500.00



3.9 Double flight staircase (2400mm wide) No 2.00 13,500.00 27,000.00



3.1 Sundries (slip joints, movement joints, etc) 5.00% 1.00 1.00 1.00 970,698.76 48534.94 m2 307.00 158.09 48,534.94









Detailed Elemental Cost Plan







Page 10 of 13

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Multi length width depth Rate Unit Rate Unit Quantity Element Rate Amount



4 External envelope m2 684 1,061.86 726,310



4.1 220mm Brick wall m2 684.00 400.00 273,600.00



4.2 Extra for facings (PC 4,000.00 per thousand) m2 684.00 180.00 123,120.00



4.3 Aluminium windows, doors, shopfronts, etc m2 104.00 1,050.00 109,200.00



4.4 1m high parapet wall faced externally m2 98.00 870.00 85,260.00

220mm Brick wall 1.00 1.00 1.00 1.00 400.00 : 400.00

Extra for facings 1.00 1.00 1.00 1.00 180.00 : 180.00

Internal plaster & paint 1.00 1.00 1.00 1.00 90.00 : 90.00

Coping 1.00 1.00 1.00 1.00 200.00 : 200.00



4.5 Aluminium windows, doors, shopfronts, etc m2 104.00 1,050.00 109,200.00



4.6 External quality hardwood door size 810 x 2030mm high including frame paint, ironmongery, etc complete No 2.00 1,640.00 3,280.00



4.7 2 Hour fire rated door size 810 x 2030mm high including frame paint, ironmongery, etc complete No 1.00 3,650.00 3,650.00



4.8 2400 x 2100mm High roller shutter door (Ghusal) No 1.00 3,400.00 3,400.00



4.9 Window and door sundries m2 104.00 150.00 15,600.00



5 Roofs m2 1 126,535.50 126,536



5.1 Derbigum torch-on water-proofing to flat roofs m2 307.00 250.00 76,750.00

Screed laid to falls 1.00 1.00 1.00 1.00 80.00 : 80.00

Water-proofing to flat roof 1.00 1.00 1.00 1.00 120.00 : 120.00

Finish to waterproofing 1.00 1.00 1.00 1.00 50.00 : 50.00



5.2 Eaves treatment - flashings, etc m 98.00 120.00 11,760.00



5.3 2m Diameter dome (over entrance) No 1.00 12,000.00 12,000.00



5.4 Rainwater goods Sum 1.00 20,000.00 20,000.00

Gutters 0.00 1.00 1.00 1.00 90.00 : 0.00

Down pipes 70.00 1.00 1.00 1.00 80.00 : 5600.00

Fittings 70.00 1.00 1.00 1.00 20.00 : 1400.00

100mm Fulbore outlets 10.00 1.00 1.00 1.00 800.00 : 8000.00

Sumps 10.00 1.00 1.00 1.00 500.00 : 5000.00



5.5 Sundries 5.00% 1.00 1.00 1.00 120,510.00 : 6025.50 m2 1.00 6,025.50 6,025.50



6 Internal Divisions m2 630 480.32 302,600



6.1 Walling



6.1.1 Half brick clay NFP walls m2 35.00 200.00 7,000.00



6.1.2 One brick clay NFP walls m2 595.00 400.00 238,000.00



6.2 813 x 2032mm Internal quality hollow core

doors, including frame, paint, ironmongery,

etc. No 16.00 1,200.00 19,200.00



6.3 Aluminium doors, shopfronts, butt glazing,

etc m2 32.00 1,200.00 38,400.00



7 Partitioning - not applicable m2 - 0.00 0



7.1 Partitioning including part glazed fixed lights m2 - 400.00 0.00



7.2 Single doors incl paint, ironmongery, etc No - 600.00 0.00





8 Floor Finishes m2 745 253.65 188,970.00



8.1 Floor finishes -

8.1.1 Ceramic tiles (PC R 90/m2) incl labour & grout 1.00 1.00 1.00 1.00 180.00 : 180.00 m2 498.00 220.00 109,560.00

8.1.2 Screed 1.00 1.00 1.00 1.00 40.00 : 40.00



8.2.1 Carpet (PC R 200/m2) 1.00 1.00 1.00 1.00 220.00 : 220.00 m2 247.00 260.00 64,220.00

8.2.2 Screed 1.00 1.00 1.00 1.00 40.00 : 40.00



8.3 90mm High cut tile skirting m 106.00 100.00 10,600.00



8.4 150mm High coved timber skirting m 51.00 90.00 4,590.00









Detailed Elemental Cost Plan







Page 11 of 13

PROPOSED NEW MOSQUE REF : PQS212/EST 2

OTTAWA - KWAZULU NATAL DATE : 28-Jun-08



CONSTRUCTION WORK







No Element/Component Multi length width depth Rate Unit Rate Unit Quantity Element Rate Amount



9 Internal Wall Finishes m2 1,945 177.91 346,030



9.1 Extra for facebrick work m2 1,538.00 180.00 276,840.00

Plaster & paint 1.00 1.00 1.00 1.00 180.00 : 180.00



9.2 Glazed ceramic tiling (PC R 60.00/m2) m2 407.00 170.00 69,190.00

Tiling & grout & labour 1.00 1.00 1.00 1.00 140.00 : 140.00

Plaster backing 1.00 1.00 1.00 1.00 30.00 : 30.00



10 Ceilings m2 740 267.57 198,000



10.1 Proprietary suspended ceilings & cornices m2 690.00 200.00 138,000.00



10.2 Mosaic tiles to dome soffit m2 50.00 1,200.00 60,000.00



10.2 No allowance for bulkheads m2 - 0.00 0.00

-

11 Fittings - excluded No 1 30,000.00 30,000



11.1 Provisional sum for kitchen cupboards No 1.00 30,000.00 30,000



11.2 Provisional sum for cupboards No - 25,000.00 0



12 Electrical Installation m2 745 200.00 149,000



12.1 New electrical installation including light

fittings m2 745.00 200.00 149,000.00



12.2 Provisional Sum for light fittings & TV inercom No - 0.00 0



12.3 Provisional Sum for satellite dish and installation No - 0.00 0



13 Internal Plumbing No 29 8,315.52 241,150



13.1 Provisional Sum for sanware & brassware No 29.00 1,200.00 34,800



13.2 Fix only sanware & brassware No 29.00 850.00 24,650



13.2 Provisional Sum for bathroom accessories No 1.00 6,000.00 6,000



13.3 Sanitary plumbing (msd per point) Total No 29.00 900.00 26,100

Wc suite 7.00

Wash hand basin 8.00

Kitchen sinks 1.00

Shower 3.00

Wuzu 10.00



13.4 Cold & hot water supplies (msd per point) No 29.00 1,800.00 52,200



13.5 Geysers : 150 litre complete No 2.00 4,600.00 9,200



Geysers : 400 litre complete No 1.00 23,000.00 23,000



13.6 Soil Drainage Item 1.00 19,200.00 19,200

110upvc pipe ne 2m deep 60 200 : 12000

Manholes 3 2400 : 7200



13.7 Stormwater Drainage Item 1.00 36,000.00 36,000



13.80 30m Fire hose reels & extinguishers No 2.00 3,000.00 6,000



13.90 Fire extinguishers No 4.00 1,000.00 4,000



14 Airconditioning and/or mech ventilation No 1 0.00 0



4.1 Provisional Sum for airconditioning m2 - 350.00 0



15 Sundry Building Works 1 0.00 0



15.1 Minarets - See Final Summary 0



15.2 Specialist Dome Finish - See Final Summary







16 External Works 925 392.00 362,610



16.1 Site clearance m2 925.00 10.00 9,250



16.2 Bulk earthworks in cut to fill m3 680.00 80.00 54,400



16.3 2m High boundary wall faced externally with coping top m 113.00 1,520.00 171,760



16.4 4m Wide gates No 2.00 9,000.00 18,000



16.5 Driveway pavings, kerbs, etc m2 260.00 420.00 109,200



ESTIMATE OF CONSTRUCTION COST

EXCLUDING P&G COSTS AND VALUE ADDED TAX m2 745 5475.75 4,079,436









Detailed Elemental Cost Plan







Page 12 of 13



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