NACA Costessey Point Project, fishery restoration

Project Design

CPP-5–Bill of Quantities & Project Costs

5.0 – Bill of quantities & Project Costs

Work / Description

Unit

Quantity

Cost (ex VAT)

Plant Hire

(Inc. operator & fuel)

 

 

 

15.5m 360 Excavator

Days

10

 

10t Hydrema

Days

10

 

JCB 3X

Days

10

 

Mobile Screener

Days

5

 

Plant Delivery Costs

 

 

 

Materials

 

 

 

Introduce Gravel / Stone

Tonnes

548

 

Excavate 2 Stage Berms & Off-River Refuges

Tonnes

430

(minimum)

 

Install 900mm

Twin-Wall Culvert Pipes

6m @ £80m

2

 

Erect Stock Proof Fencing

3 x HT (River Bank)

£2.44 per m

436m

 

Erect Stock Proof fencing

3 X HT (Off River Refuges)*

£440 ea.

2

 

Stiles & Hand Posts x 5

£38 ea.

5

 

Erect Post & Rail Cattle Drink

£150 ea.

1

 

Gravel for Cattle Drink

Tonnes

63

 

Gravel for Top Dressing Cattle Drink Rifle

Tonnes

46

 

Faggots**

2m @ £2.5 ea

10

 

Stakes

1m @ £2.5ea

20

 

Management

 

 

 

Water Vole Mitigation

Strimming /Trapping, etc.

 

 

Project Manager

£ day

12

 

Contingency Fund***

 

 

 

Total Ex VAT

 

 

 

Total Inc VAT

 

 

 

Notes:
Materials purchased directly by REEF will be subject to a 10% handling charge.
Q = Quote Provided
* Off river refuge costs are more expensive per m than river bank fencing due to the number of changes in direction and strainer post required,
*** Faggots may be able to made on-site for free depending on available materials.
** If project runs-over predicted 10 days, costs for plant hire per day are £+VAT – Therefore it is wise to build into the budget a contingency fund to allow for unforeseen circumstances, events, etc.………….
All quotes are in appendix 2


NB: The above is available in Acrobat PDF form:
5-Bill-of-Quantities.pdf [65k]