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APPENDIX II
Estimated Investment Costs

A. Shishamba Fish Farm

ItemTotal volume or numberUnit cost (Zam.K.)Total cost (Zam.K.)
A.Reservoir (14 ha)   
 Land clearing5 500 m20.01     550
 Earth work by machinery6 500 m30.50  3 250
 Earth work by manpower1 000 m31.50  1 500
 Concrete work    70 m355.00    3 850
 Reinforced concrete work    28 m375.00    2 100
 Reinforcement1 680 kg3.00  5 040
 Form work   280 m25.00  1 400
  Component total17 690
     
B.Fish ponds (11.5 ha)   
 Land clearing150 000 m2     0.01 1 500
 Earth work by machinery50 000 m3  0.5025 000
 Earth work by manpower10 000 m3  1.5015 000
 Concrete work   360 m355.00  19 800
 Reinforced concrete work   160 m375 00  12 000
 Reinforcement8 000 kg3.0024 000
 Form work3 200 m25.0016 000
  Component total113 300  
     
C.Buildings   
 Office     40 m280.00    3 200
 Store     60 m260.00    3 600
 Workshop     50 m250.00    2 500
  Component total  9 300
     
D.Other facilities   
 Road7 500 m2 0.5  3 750
 Fencing   270 m2 2.0     540
 Tube well, diesel pump, 5 hp  11 000.0       1 000
 Water tank  1500.0       500
  Component total  5 790
  Construction cost:146 080  
  Indirect construction cost (10%)a14 620
    
  
Sub-total
160 700  
  
Contingencies (20%)
32 300
  
Total
193 000  
  In U.S.$b 242 500 

a Cost for design and supervision
b U.S.$ 1.00 = Zam.K. 0.80 - January 1979

B. Mwekera Fish Farm

ItemTotal volume or numberUnit cost (Zam.K.)Total cost (Zam.K.)
A.Dam   
 Land clearing  2 500 m20.02      50
 Earth work by machinery  1 500 m30.75  1 125
 Earth work by manpower     500 m31.50    750
 Concrete work      30 m355.00    1 650
  Component total  3 575
  
B.Fish ponds (6.0 ha)   
 Land clearing84 000 m20.01     840
 Earth work by machinery15 000 m30.50  7 500
 Earth work by manpower 7 000 m31.5010 500
 Concrete work    240 m355.00  13 200
 Reinforced concrete work      66 m375.00    4 950
 Reinforcement 3 300 kg3.00  9 900
 Form work     770 m25.00  3 850
  Component total50 740
  
C.Other facilities   
 Road  2 100 m20.5    1 050
  Component total  1 050
  Construction cost:55 365
  Indirect construction cost (10%)a  5 536
  
Sub-total
60 901
  
Contingencies (20%)
12 179
  
Total
73 080
  In U.S.$b 91 600 

a Cost for design and supervision
b U.S.$ 1.00 = Zam.K. 0.80 - January 1979

C. Chipata Fish Farm

ItemTotal volume or numberUnit cost (Zam.K.)Total cost (Zam.K.)
A.Fish ponds (12.0 ha)   
 Land clearing160 000 m3  0.01 1 600
 Earth work by machinery40 000 m30.5020 000
 Earth work by manpower15 000 m31.5022 500
 Concrete work     420 m355.00  23 100
 Reinforced concrete work    160 m375.00  12 000
 Reinforcement 8 000 kg3.0024 000
 Form work 1 600 m25.00  8 000
  Component total111 200  
B.Other facilities   
 Road5 500 m20.5   2 750
  Component total  2 750
  Construction cost 113 950  
  Indirect construction cost (10%)a11 400
  
Sub-total
125 350  
  
Contingencies
25 650
  
Total
151 000  
  In U.S.$b 188 750 

a Cost for design and supervision
b U.S.$ 1.00 = Zam.K. 0.80 - January 1979

D. Lundazi Fish Farm

ItemTotal volume or numberUnit cost (Zam.K.)Total cost (Zam.K.)
A.Fish ponds (10.0 ha)   
 Land clearing11 000 m2    0.011 100
 Earth work by machinery40 000 m3    0.5020 000 
 Earth work by manpower5 000 m3  1.507 500
 Concrete work     70 m355.003 850
 Reinforced concrete work   120 m375.009 000
 Reinforcement6 000 kg  3.0018 000  
 Form work1 200 m2  5.006 000
  Component total65 450 
B.Buildings   
 Office    40 m280.03 200
 Store    60 m260.03 600
 Workshop    50 m250.02 500
  Component total9 300
C.Other facilities   
 Road4 800 m2  0.52 400
 Fencing   270 m2  2.0   540
 Tube well, diesel pump, 5 hp  11 000.0      1 000
 Water tank  1500.0      500
  Component total4 440
  Construction cost 79 190 
  Indirect construction cost (10%)a7 910
  
Sub-total
87 100 
  
Contingencies (20%)
17 400 
  
Total
104 500   
  In U.S.$b 130 625 

a Cost for design and supervision
b U.S.$ 1.00 = Zam.K. 0.80 - January 1979


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