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NCP 24/25 NICMAR ASSIGNMENT

NCP 24/25 NICMAR ASSIGNMENT

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Published by: Sundar Rajan on Apr 23, 2012
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07/27/2013

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ASSIGNMENTNICMAR/SODEOFFICE1.PROGRAMME :GRADUATEPROGRAMMEINCONSTRUCTIONPROJECTMANAGEMENT2.COURSE :MODULE#183.COURSETITLE :MATERIALS&EQUIPMENTMANAGEMENT4.COURSENo :NCP-24/255.REGNo :211-08-14-9831-2131A) OverviewofContract:
Developing&ConstructingNewInternationalAirportB) KeyScopeofworks:
Cutting,Excavation&Dozingof100,000M3
Disposalofsurplusearth20,000m3
Importedmaterialsfilling
Fillingofsand3000m3includingspreading&leveling
Roadworkincludingprocurementof1,50,000litersofBitumenC) MainConstraints:
Theproposedprojectis30KMawayfromthemaincity.
TheprojectistobeconstructedintwoPhase,andfirstphasetobecompletedin100days.
MobilizationofEquipment&properutilization
Identificationofagenciesforsupplyingofsandfrom20kmandworkincludingspreading&leveling
ProcurementofBitumen1,50,000litersfromAssamwhichishavingleadtimeof45days.
Storagefacilityavailableatsiteonlyfor50,000litersD) Tentativeprogrammeforthework:Excavationof100,000m3earth–tobecompletedin50days.Perdayapproximately-2,000m3tobeexcavatedsothatwecancompletetheexcavationworkin50daysE) CostworkingforExcavationworksSelectionofequipment–a)ExcavatorwithbucketKomatsuPC200–productivity–600m3/perdayconsidered.Option-1-CostworkingforPC200:1. HirechargesperHour–Rs.850.00ratefor10hrs=8,5002. CostofDiesel7litresperhour@70Rsperlitreconsideredfor10hrs=4,9003. Operatorwagesincluded4. Operatorfood,accommodation&transportperday=Rs.3005. WagesforBanksman–Rs.400TOTALCOSTPERDAY=RS.14,100X4Excavatorsrequired=Rs.56,400perdayandtotalcostestimatedfor50daysis56,400x50=Rs.28.20lacs
 
Selectionofequipment–b)ExcavatorwithbucketKomatsuPC400–productivity–800m3/perdayconsidered.Option-2-CostworkingforPC400:1. HirechargesperHour–Rs.1200.00ratefor10hrs=12,0002. CostofDiesel10litresperhour@70Rsperlitreconsideredfor10hrs=7,0003. Operatorwagesincluded4. Operatorfood,accommodation&transportperday=Rs.3005. WagesforBanksman–Rs.400TOTALCOSTPERDAY=RS.19,700X2.5(2+1Excavator10days)Excavatorsrequired=Rs.49,250perdayandtotalcostestimatedfor45daysis49,250x45=Rs.22.16lacsSelectionofequipment–c)Excavatorwithbucket–productivity–300m3/perdayconsidered.Option-3-CostworkingforHITACHIEX-220:1. HirechargesperHour–Rs.600.00ratefor10hrs=6,0002. CostofDiesel5litresperhour@70Rsperlitreconsideredfor10hrs=3,5003. Operatorwagesincluded4. Operatorfood,accommodation&transportperday=Rs.3005. WagesforBanksman–Rs.400TOTALCOSTPERDAY=RS.10,200X6Excavatorsrequired=Rs.61,200perdayandtotalcostestimatedfor56daysis49,250x45=Rs.34.27lacsF) CostworkingforDisposalworksSelectionofequipment–Dozer–1No,Wheelloader–1Nos,Tippertruck18m3capacityconsidering800m3disposalofsurplusearth/perdayandcompletingtheworkby25days1) HirechargesforDozer–1NosperHour–Rs.600.00ratefor10hrs=8,0002) HirechargesforWheelloader–1NoperHour–Rs.600.00ratefor10hrs=6,0003) HirechargesforTipper–8NoperHour–Rs.400.00ratefor10hrs=32,0004) CostofDiesel5litresperhoureach@70Rsperlitreconsideredfor10hrs=35,0005) Operatorwagesincluded6) Operatorfood,accommodation&transportperday=Rs.3007) WagesforBanksman–Rs.800TOTALCOSTPERDAY=Rs.84,200perdayandtotalcostestimatedfor25daysis=Rs.21.20lacs,unitratearrivedfor20,000m3isRs.106/m3alsobyusingthesameequipmentscanbeusedforremoving&stockingthebalancerequiredearthatnearbysitearea.G) CostworkingforsandFillingSupplyofSandasperspecificationbylocalsupplierandspreading&levelingbydept.(own)considered.1. Supplyofsandincludingtransportationdeliveryatsite18m3Truck–Rs.6,000.00ratefor18m3=perm3Rs.6,000/18=Rs.333/m32. CostofShowelforspreading&levelingthesand–Depreciationcost–Rs.266perdayx15daysconsidered=Rs.3,990,perday200m3productivitytaken,costperm3=19.95Rs.3. Operatorwagespermonth–Rs.20,000permonthrequiredfor15days,costperm3=10,000/200=Rs.50/m34. Dieselcharges4ltrsperhourxRs.70/ltr=Rs.280x10hrs=Rs.2,800/200=Rs.14/m3considered.5. Watertanker5,000gallons–Rs.2,600/trip=2,600/200=Rs.13/m3considered6. Compactionusingplatecompactor/roller=Rs.500/day=Rs.2.50/m37. Operatorfood,accommodation&transportperday=Rs.300/200=1.50/m3
 
8) Wagesforlabourforcompaction–Rs.800/perday,800/200=Rs.4.00/m3TOTALCOST=Rs.437.95/m3xtotalqty3,000m3=Rs.13.14lacs.H) BOQforBitumenPavement
Surfacedressing&preparation
Penetrationgroutingsemigrouting/fullgrouting
Premixcarpet/SealCoat
HotmixedbituminousmacadamI) CostWorkingforBitumenwork
Surfacedressing&preparation:ConsideringTotalqtyofareais100mx20mwidth=2,000m2willbestartedon60thdayasperprogramme.1. CostofShowelforspreading&levelingtheearth–Depreciationcost–Rs.266perdayx10daysconsidered=Rs.2,6602. Operatorwagespermonth–Rs.20,000permonthrequiredfor10days,cost=Rs.6,6663. Dieselcharges4litersperhourxRs.70/ltr=Rs.280x10hrs=Rs.28,000.4. Compactionusingplatecompactor/roller=Rs.8000/day=Rs.80,0005. Operatorfood,accommodation&transportperday=Rs.300TOTALCOST=Rs.1.17lacs.
Sprayingofmetal&bitumenmixintwolayers:1. SupplycostforbitumentobeprocuredfromBongaingaoninAssam–1,50,000liters@Rs.20/litersconsidered–costfortotalqty=30.00Lacs2. TransportationcostperlitersRs.5.00/Litre=7.50Lacs3. Wastages10%=30+7.5=37.5*10%=3.75Lacs4. Stocking&shiftingtositeRs.1.00/litre=1.50Lacs5. Costof10-20mmmetaldeliveryatsitefor2000m2x0.2mtrht=400m3@600rs/m3=2.400Lacs6. Wastages10%=0.24Lacs7. CostofHotmixplant–Depreciationcost=Rs.4500/dayx40daysrequired-1.80Lacs8. Transportationofhotbituminousmixthroughtippertruck–Rs.4000/dayincludingdriver&dieselchargesx40days=1.60Lacs9. Spreading&Layingbyusingpaver–DepreciationcostRs.8,000perday–costfor40daysis=3.20Lacs10. Operatorwagespermonth–Rs.20,000permonthrequiredfor40days,cost=Rs.27,000x4operators=1.08Lacs11. Dieselcharges10litersperhourxRs.70/ltr=Rs.7000x40days=Rs.2.80Lacs12. Compactionusingroller10TonRs.8000/dayx40days=Rs.3.20Lacs13. Operatorfood,accommodation&transportperday=Rs.300x8=2,400x40days–0.960LacsTOTALCOST=Rs.59.07lacs.J) PurchaseOrderSchedule1. SupplyofBitumenfromassamincludingtransportation&deliveryatsiteforthetotalqty–1stday–deliveryintwolots2. Deliveryof1stlotwillbereceivedon46thday3. Deliveryof2ndlotwillbereceivedon60thday4. Orderforsupplyofsand,metaltobedoneon1stweekK) ProgrammeOutlineTotalscopewillbeexecutedintwoparts1. Part-11. Excavation,Dozing&disposalofsurplusearth–1to25thday2. Importedmaterials&Sandfilling–startfrom10thDay–25thdays3. Surfacepreparation,levelingandcompaction–26thto46thdays4. Metalspreading–46thdayto60thday5. Bitumenpavement–61stdayto80thday

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