18 Cost Report.......

Aluthgama Road Project
Detail Expenditure Vs Income For Overall Project

JUNE 2014
AUG
2014
Rs.
60,000,000
Total Income
Expenditure
Total Budget Expenditure
50,000,000
31
40,000,000
31
31
30,000,000
20,000,000
10,000,000
Dates
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Expenditure Distribution on Aug 2014
Structure
1,794,695 ;; 16%
5%
Boulder
Filling ;; 6,016,325
Sub Contractor ; 2,832,512 ; 8%
Asphalt ; 9,656,500 ; 26%
Overhead Expences ; 4,414,133 ; 12%
Priliminary ; 572,653 ; 2%
; 3,619,279
Cl & Grb,Rw
; 902,935
; 2% ; 10%
ABC ; 7,268,442
; 20% Ex Soil

1,200
1,300
SOIL COST [Per m3] - Without

Total Cost per Month Material
Total Cum. Cost
Plant
& OHLabour
Rs.
BOQ Rates:
1,000
Emb
1,649
800
1,200
1,100
Material
Compacted
Sub Base 1m3
= Rs.691
Type I 1m3=
Rs.453
Sub Base = 700

1,164
1,000
900
800
700
616
609
600
587 601
570 581 559
568
555
555
546 542
544 547 547 549 553 600
540
Shoulder
=
531
521
519
518
518
517
513
2,813
500
459
438
400
394
392 390
400
360
350
323
316 329 332
312 314
300
200 165
31
164 173
123
74
65
68
127
44
198
162 171 183
44
47
49
52
131 126
43
24
163
46
193
32
200
100
Work
Aug Sep Oct Nov Dec Jan Feb Mar Apr May
July Aug
Done
Compacte3,60 2,099 4,137 3,44 7,67 10,089,725 6,73 1,86 1,54 June
2,743 4,15 1,968
9
d
9
2
4
9
3
8
3
m3
Fuel
Work
Done
Compacte
d
m3

1,200
ABC COST [Per m3] - Without

Total Cost per month Material
Total Cum. Cost & OH
Labour
Plant
Rs.
1,000
1,600
Fuel
ABC BOQ Rate (Per m3):

Material
Rs. 5,432
Compacted
ABC 1m3 = Rs.
2,371
798
864
800
600
658
615
656
653
635
600
672
641
603
400
420 447 418 460
681
1,400
969
873
1,200
823
710
689
1,000
746
800
605
556 532 581
600
400
249288
227
205 166 175
193
179
154
56 29 32 28 33 49 64 43
200
Work Done
Compacted
Dec
472 m3
76
200
Jan
2,232
m3
Feb
1,743
m3
Mar
2,694
m3
Apr
1,325
m3
May
2,943
m3
June
July 2,176
Aug
630
m3 1,555
m3
m3

800
700
600
500
ROCK & BOULDER FILLING COST PER

BOQ Rates (Per m3)
M3 - WITHOUT OH
Total Cost per month
Total Cum. Cost
Labour
438
300
100
457
477
900
Fuel
800
700
600
442
500
397 400
387
371
358 347 350 353 355 356 358
400
347 358 343 336 336
338 342 341
329 342
307 304
400
200
Plant
Boulder Filling : Rs.

Material Compacted
4,326
Boulder/ 6"x9" 1m3 (F1.2) =
Rs.1,780
Rock Filling : Rs.
6,267
213
240
182 165 190
232
179 197
224 232 235 222 229 216

153 158 161 136 137 156
103 106 90 91 108 112 96 105

67 81 84
61
56
54
49
40 43
32 26 36
32 28
200
100
Aug
July
June
Apr
Mar
Feb
Jan
Dec
Oct
Sep
Aug
Jul
300
Nov
Work
Done
9,028
7,779 7,18 5,76
Compact
3
1
ed
m3
May
Rs.
1,0611,8411,900
5,40 5,06 4,98 4,51 2,67 1,3751,461
8
1
8
3
2
Done
Compact
ed
m3

6,000,000
COST OF OH
Rs.
5,500,000
Monthly OH Cost
5,000,000
4,414,133
4,500,000
3,996,587
4,000,000
3,500,000
3,633,149
3,813,760
3,098,890
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
Apr
May
Jun
Jul
Aug
Current Date : 02/07/2015
EARTHWORK COST PER m3

(WITHOUT OVERHEADS & Material)
Rs.
750
650
550
BOQ Rates:
Emb
=
Rs.1,649
Sub Base =
Rs.1,164
Shoulder = Rs.
2,813
JUNE 2014
Material Compacted
E mbankment, Sub Base, Shoulder
Sub Base 1m3 =
Rs.691
Type I 1m3= Rs.453
450
350
250
150
50
1
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
(50)
Dates
JUNE 2014
ABC COST PER m3

ABC BOQ Rate (Per m3):
2,000
Rs.
Rs. 5,432
ABC
Material
Compacted
ABC 1m3 = Rs.
2,371
1,800
1,600
1,400
1,200
1,000
800
600
400
200
-
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Dates
ROCK & BOULDER FILLING COST PER m3

JUNE 2014
BOQ Rates (Per m3)
Boulder/Rock Works
Rs.
Material Compacted
Boulder/ 6"x9" 1m3 (F1.2) =
Rs.1,780
600
Boulder Filling : Rs.

3,410
Rock Filling : Rs.
4,737
500
400
300
200
100
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Dates
Overall Summary
Status as at 30-04-2014
Description
ID
Total Cost
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
154,957
292,797
432,457
570,903
716,027
865,399
1,007,084
1,154,842
1,291,264
1,428,293
1,567,993
1,714,976
1,854,637
2,004,130
2,145,612
2,291,586
2,431,246
2,572,242
2,713,724
2,853,627
3,007,370
3,148,245
3,286,084
3,429,386
3,569,250
3,714,373
3,857,312
4,000,008
4,137,240
4,275,079
4,414,133
23,681
45,671
38,014
91,342
52,348
137,013
66,681
182,683
87,691
228,354
106,881
274,025
121,214
319,696
144,895
365,367
159,229
411,038
173,562
456,708
195,301
502,379
216,311
548,050
230,644
593,721
244,978
639,392
264,895
685,063
286,513
730,733
300,846
776,404
321,249
822,075
343,959
867,746
360,599
913,417
381,245
959,088
397,885
1,004,758
425,937
1,050,429
442,698
1,096,100
463,466
1,141,771
477,799
1,187,442
499,416
1,233,113
526,011
1,278,783
543,986
1,324,454
558,320
1,370,125
572,653
1,370,125
2%
211,830
394,743
558,313
1,194,819
734,619
1,592,703
1,046,577
2,296,651
1,385,029
3,137,925
1,544,552
3,512,653
1,840,716
4,214,627
2,069,054
4,650,567
2,663,007
6,041,951
2,714,899
6,130,629
2,962,017
6,766,155
3,007,816
6,810,494
3,322,054
7,741,614
3,499,782
8,185,004
3,597,010
8,406,699
3,780,957
8,820,530
3,817,949
8,909,208
3,954,846
9,263,920
4,100,923
9,622,327
4,329,561
10,191,345
4,508,854
10,634,735
4,594,510
10,818,374
4,846,566
11,442,261
4,928,804
11,592,152
5,026,939
11,813,847
5,154,252
12,032,341
5,348,616
12,451,407
5,614,533
13,177,706
5,899,022
13,891,319
6,011,825
14,032,219
6,016,325
14,032,219
16%
37,024
48,073
70,309
149,010
101,005
211,505
131,322
322,073
153,340
418,196
176,871
451,841
195,787
504,707
231,527
538,359
267,082
639,248
286,332
644,052
323,153
684,085
361,434
688,889
392,519
770,555
424,870
794,575
442,220
808,987
475,725
839,411
480,375
844,215
510,085
863,431
544,965
883,047
583,837
920,678
619,847
944,698
619,847
973,541
648,911
1,016,787
680,943
1,031,206
705,216
1,033,607
738,931
1,063,245
775,061
1,106,498
807,316
1,183,367
839,913
1,247,433
871,675
1,268,664
902,935
1,268,664
2%
10%
Cumulative
1
Overhead Expenses
Expenditure
Expenditure
Income
3
Boulder Filling
Expenditure
Income
Cl&Grab,Rd Ex
Soil
ABC
Expenditure
Income
Expenditure
Income
Expenditure
Income
Workdone per Month (m3)
Cum. WD (m3)
Rate per m3 [Rs.]
7
Prime Coat
Structure
Asphalt
Expenditure
Income
Expenditure
Income
Expenditure
Income
12
409,829
325,669
500,616
443,606
572,182
546,802
627,432
635,255
697,663
708,966
765,124
762,038
851,210
865,233
1,112,217
1,053,934
1,279,941
1,204,304
1,285,901
1,204,304
1,540,703
1,401,623
1,560,823
1,401,623
1,788,634
1,560,839
1,835,450
1,583,584
1,856,670
1,583,584
1,975,197
1,672,037
1,992,845
1,672,037
2,019,421
1,672,037
2,148,729
1,742,799
2,181,290
1,742,799
2,346,173
1,848,943
2,346,173
1,848,943
2,533,138
1,977,201
2,615,196
2,030,272
2,753,316
2,113,097
2,943,994
2,236,931
3,060,258
2,316,539
3,142,192
2,404,992
3,392,028
2,581,899
3,446,389
2,617,280
3,619,279
2,767,651
221,478
292,295
1,036,855
1,916,157
1,067,902
1,916,157
1,169,878
2,078,543
1,315,824
2,240,930
1,486,274
2,468,270
2,377,151
4,319,473
2,641,313
4,676,722
2,912,633
5,163,881
2,928,634
5,163,881
3,109,850
5,391,222
3,243,793
5,553,608
3,320,325
5,553,608
3,498,492
5,780,949
3,696,786
6,040,767
3,752,794
6,040,767
3,851,240
6,138,198
3,903,699
6,138,198
4,284,235
6,820,220
4,843,644
7,956,924
5,188,733
8,573,991
5,202,425
8,573,991
5,744,423
9,613,263
5,929,494
9,873,081
6,051,020
9,938,035
6,120,023
9,938,035
6,436,083
10,457,671
6,841,855
11,204,648
6,906,134
11,204,648
7,140,664
11,626,852
7,268,442
11,821,715
54
54
4,116
299
353
2,939
353
3,027
30
383
3,057
30
413
3,190
42
454
3,271
341
795
2,989
66
861
3,068
90
951
3,064
951
3,081
42
992
3,133
30
1,022
3,173
1,022
3,248
42
1,064
3,287
48
1,112
3,324
1,112
3,375
18
1,130
3,408
1,130
3,455
126
1,256
3,412
209
1,465
3,307
114
1,578
3,287
1,578
3,296
191
1,770
3,246
48
1,818
3,262
12
1,830
3,307
1,830
3,345
96
1,925
3,343
138
2,063
3,317
2,063
3,348
78
2,140
3,336
36
2,176
3,340
152,062
151,029
171,512
151,029
195,426
151,029
218,126
151,029
257,627
158,353
400,263
291,946
421,563
291,946
519,016
369,461
540,316
369,461
560,916
369,461
581,880
369,461
603,730
369,461
639,395
376,784
729,786
445,877
750,786
445,877
772,636
445,877
795,336
445,877
862,827
487,878
20%
2,176
884,127
487,878
902,177
487,878
922,327
487,878
935,627
487,878
955,227
487,878
1,202,345
755,307
1,257,803
792,749
1,278,253
792,749
1,299,553
792,749
1,463,675
949,196
1,483,975
949,196
1,684,845
1,151,586
1,794,695
1,244,180
1,068,000
1,627,320
3,337,500
5,085,375
3,337,500
5,085,375
3,337,500
5,085,375
3,337,500
5,085,375
5,785,000
8,814,650
7,921,000
12,069,290
9,656,500
14,713,685
9,656,500
14,713,685
9,656,500
14,713,685
9,656,500
14,713,685
9,656,500
14,713,685
9,656,500
14,713,685
0%
26%
Contingencies / Petty cash

expenses
Expenditure
12
12%
Priliminary
0%
Sub Con Work

Expenditure
Income
Total
Total Expenditure
Total Income
128,066
121,783
208,739
201,975
270,857
261,651
270,857
261,651
326,823
315,929
472,657
501,663
563,899
588,704
749,955
764,887
###
1,325,185
###
1,325,185
###
1,572,831
###
1,706,927
###
1,768,747
###
1,909,693
###
2,015,403
###
2,071,853
###
2,156,420
###
2,198,704
###
2,198,704
###
2,288,909
###
2,291,877
###
2,291,877
1,926,073
2,318,657
2,034,730
2,421,548
2,186,005
2,568,808
2,342,293
2,716,802
2,447,973
2,816,873
2,577,468
2,939,496
2,650,921
3,013,790
2,820,605
3,174,468
2,832,512
3,185,744
1,338,928
1,379,262
2,877,155
4,147,938
3,426,796
4,816,859
4,101,776
5,927,886
4,940,024
7,208,652
5,818,020
8,262,435
7,378,623
11,104,387
8,622,819
12,419,296
10,114,619
15,155,067
10,379,684
15,294,220
11,430,888
16,687,755
11,997,152
17,079,052
12,900,272
18,365,868
13,738,397
19,339,073
14,366,522
19,986,378
15,001,657
20,621,208
15,425,394
20,942,360
15,944,580
21,446,244
17,888,872
24,250,042
21,287,706
29,587,325
22,209,843
30,826,585
22,480,005
31,084,739
23,703,859
32,991,851
27,048,596
37,614,316
29,934,015
41,471,206
32,426,417
44,681,231
33,380,772
45,888,535
34,629,557
47,851,873
35,509,720
48,926,423
36,465,901
49,954,879
37,077,474
50,403,983
8%
Summary
[Only for Main Items ]
ID
Description
Embankment, Sub Base, Shoulder

Daily Cost
1,550
Labour Cost
45,650
Plant Cost
20,335
Fuel Cost
342,295
Material cost
232
Work Done (m3) per Day
Cumulative Cost
1,550
Labour Cost
45,650
Plant Cost
20,335
Fuel Cost
123,342
Material cost
67,535
Total Expenditure
232
Work Done
1
2
3
4
5
6
7
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total Cost
1,550
2,250
1,550
2,400
1,550
2,950
2,400
2,250
1,550
3,800
1,550
1,550
2,250
3,800
1,550
1,550
1,550
3,800
1,550
1,550
2,400
1,550
1,550
2,250
1,550
3,800
1,550
1,550
19,400
12,800
10,200
24,600
25,850
20,550
33,350
56,845
3,500
25,050
12,500
37,250
11,200
11,350
18,000
7,600
14,100
35,460
20,085
39,430
31,975
15,400
28,800
35,700
35,800
27,350
51,775
19,400
15,479
6,070
6,070
9,712
8,498
10,926
14,568
10,926
11,837
5,767
6,981
13,961
11,837
23,977
19,424
911
19,181
9,105
10,683
15,782
8,498
19,424
20,638
19,424
7,284
23,066
10,926
58,000
50,750
43,500
36,250
26,100
50,750
201,280
89,205
210,473
169,830
24,261
89,265
75,480
113,220
136,808
56,610
88,346
132,090
59,490
43,500
173,445
22,485
84
73
63
52
38
73
134
107
140
113
16
63
50
75
91
38
59
88
57
63
126
25
3,100
5,350
6,900
9,300
10,850
13,800
16,200
18,450
20,000
23,800
25,350
26,900
29,150
32,950
34,500
36,050
37,600
41,400
42,950
44,500
44,500
46,900
48,450
50,000
52,250
53,800
57,600
59,150
60,700
65,050
77,850
88,050
112,650
138,500
159,050
192,400
249,245
252,745
277,795
290,295
327,545
338,745
350,095
368,095
375,695
389,795
425,255
445,340
484,770
484,770
516,745
532,145
560,945
596,645
632,445
659,795
711,570
730,970
32,171
37,938
37,938
44,918
58,879
70,716
94,692
114,116
115,027
130,505
136,575
155,756
164,861
170,931
180,643
189,141
200,067
214,635
225,561
236,244
236,244
252,026
260,524
279,948
300,586
320,010
327,294
350,360
361,286
168,009
207,093
240,593
268,510
288,610
327,694
399,161
456,111
456,111
530,843
530,843
591,143
599,758
599,758
633,258
633,258
633,258
660,058
660,058
700,259
700,259
748,834
768,934
800,303
847,203
877,353
910,853
977,854
991,254
100,321
121,138
132,888
166,868
208,229
243,566
303,292
381,811
387,772
432,100
452,220
510,201
532,756
553,976
583,238
600,886
627,462
681,290
713,851
765,514
765,514
815,671
841,119
890,893
949,481
1,006,255
1,044,689
1,121,080
1,152,956
315
389
452
504
542
615
749
856
856
997
997
1,110
1,126
1,126
1,189
1,189
1,189
1,239
1,239
1,315
1,315
1,406
1,443
1,502
1,590
1,647
1,710
1,836
1,861
292
318
312
294
331
384
396
405
446
453
434
454
460
473
492
491
505
528
550
576
582
582
580
583
593
597
611
611
611
620
325,669
443,606
546,802
635,255
708,966
762,038
865,233
1,053,934
1,204,304
1,204,304
1,401,623
1,401,623
1,560,839
1,583,584
1,583,584
1,672,037
1,672,037
1,672,037
1,742,799
1,742,799
1,848,943
1,848,943
1,977,201
2,030,272
2,113,097
2,236,931
2,316,539
2,404,992
2,581,899
2,617,280
1,968
8
9
Rate per Cu.m
10
12
B
13
14
15
16
17
18
19
Cumulative Income
ABC
Cumulative Cost
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total Expenditure
Work Done
4,500
9,700
14,200
19,550
24,900
30,250
34,750
40,800
46,850
52,050
58,100
63,300
68,650
74,700
80,750
86,800
91,300
96,650
102,700
108,050
113,250
119,300
125,350
130,700
135,900
140,400
145,750
151,800
157,850
159,550
59,660
128,005
147,875
162,700
211,480
256,110
310,535
381,765
415,290
425,180
475,020
517,410
563,705
614,745
674,165
712,590
750,050
780,770
829,355
864,830
915,060
919,060
968,630
1,015,830
1,077,705
1,124,605
1,181,200
1,226,065
1,264,870
1,298,250
29,743
62,825
69,502
80,428
101,369
122,614
146,591
177,548
196,668
197,579
223,680
239,158
264,045
285,897
305,321
316,854
330,815
347,204
375,430
397,889
418,223
421,865
454,643
473,764
499,865
517,468
544,783
573,615
593,039
608,214
127,583.18
Establish836,378.60
material
rate836,378.60
907,258.14
978,137.68
1,077,369.04
1,885,395.82
2,041,330.82
2,253,969.44
2,253,969.44
2,353,200.80
2,424,080.35
2,424,080.35
2,523,311.70
2,636,718.97
2,636,718.97
2,679,246.70
2,679,246.70
2,976,940.77
3,473,097.57
3,742,439.83
3,742,439.83
4,196,068.90
4,309,476.17
4,337,827.99
4,337,827.99
4,564,642.52
4,890,688.42
4,890,688.42
5,074,975.23
93,903
200,530
231,577
262,678
337,749
408,974
491,876
600,113
658,808
674,809
756,800
819,868
896,400
975,342
1,060,236
1,116,244
1,172,165
1,224,624
1,307,485
1,370,769
1,446,533
1,460,225
1,548,623
1,620,294
1,713,470
1,782,473
1,871,733
1,951,480
2,015,759
2,066,014
54
353
353
383
413
454
795
861
951
951
992
1,022
1,022
1,064
1,112
1,112
1,130
1,130
1,256
1,465
1,578
1,578
1,770
1,818
1,830
1,830
1,925
2,063
2,063
2,140
1,745
568
656
686
819
900
619
697
693
710
763
802
877
916
953
1,004
1,037
1,084
1,041
936
916
925
875
891
937
974
972
946
977
965
20
21
Rate per Cu.m
Aluthgama - Road Project

Work Scope:
Planned Data per Day
xx
m3
Soil
Description
Unit
Machinery
JCB
C/H
April-14
Rate (Rs)
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Qty
Total Cost
-
hr
1,300.00
hr
2,700.00
hr
750.00
hr
2,200.00
ZA-1993
RS-0611
RS-0675
ZA-3564
HE-2198
GC-6356
ZA-2494
ZA0641
RS-0198
HO-5726
Excavator
EX-27
EX-28
SK-120
Skid Loader (BOB CAT)
SSL-08
10 Ton Roller
SWR-212
DD-90
RCO-18
4 Ton Roller
hr
625.00
1Ton Roller
day
1,400.00
day
2,000.00
day
2,500.00
day
5,300.00
day
4,800.00
HR-13
1 Cube Tipper
48-9782
40-9603
LH-3908
227-8789
42-1572
57-3746
GA-5543
Dozer
KA-069
3 Cube Tipper
LC-2644
LH-9611
LC-2131
LA-9243
JJ-0071
LE-5204
HK-2365
LK-8282
LI-7802
LI-0411
LC-0633
LH-6026
JV-6150
LH-4735
LC-8641
Water Bowser 1
LK-3471
40-3471
43-4496
Truck Mixtures
H-1559
LK-9672
LK-9674
Tractors
JM-6858
36-374
Motor Grader
GA-5394
Power Generators
GE-01
GE-03
GE-42
GE44
GE-574
Labour Cost
Plant Cost
Fuel Cost
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Material cost
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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Total cost per Day

Work Done
BOQ Rate
Total income
m3
1,406.50
#REF!
#REF!
#REF!
#REF!
#REF!
Summary
[Only for Main Items(Overall
Project) ]
ID
Description
Monthly Rate per m3

Rs. Rate per m3 by monthly WD [Embankment, Sub Base & Shoulder wks]
Cumulative Cost
2,800
111,450
Labour Cost
17,550
1,140,050
Plant Cost
2,428
595,831
Fuel Cost
1,633,400
Material cost
Total Expenditure
22,778
3,480,731
3,604
Monthly Workdone
Jun
Soil
Rate per Cu.m
Jul
#DIV/0!
Aug
#DIV/0!
Sep
966
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
July
Total Cost
Aug
136,650
305,300
235,300
337,050
445,900
454,950
328,300
96,600
66,000
64,600
189,750
63,650
690,388
1,373,405
1,583,049
2,687,948
3,141,434
3,049,950
2,175,375
672,250
607,400
1,200,363
1,631,548
768,070
258,825
677,521
595,151
977,003
1,635,355
1,658,810
1,233,424
369,056
202,131
345,128
676,770
379,496
1,168,243
2,457,738
1,991,325
5,144,425
6,462,650
5,830,485
4,229,693
1,290,450
2,070,483
3,385,864
3,619,403
2,408,062
2,254,106
4,813,963
4,404,826
9,146,426
11,685,339
10,994,195
7,966,792
2,428,356
2,946,014
4,995,954
6,117,470
3,619,279
2,099
4,137
3,449
7,679
10,082
9,725
6,733
1,868
1,543
2,743
4,159
1,968
1,074
1,164
1,277
1,191
1,159
1,130
1,183
1,300
1,910
1,822
1,471
1,839
2,584,900
18,339,162
8,550,663
35,664,754
65,139,479
53,661
Av. Soil Rate
ABC
Rs. Rate per m3 by monthly WD (ABC)

Rs. Rate per m3 by monthly WD (ABC)
Cumulative Cost
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total Expenditure
Monthly Workdone
Jul
Aug
Rate per Cu.m

A
Sep
#DIV/0!
Boulder
Rs. Rate per m3 by monthly WD (Boulder)

Rs. Rate per m3 by monthly WD (Boulder)
Cumulative Cost
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total Expenditure
Monthly Workdone
Jul
Jun
Cost per workdone by month

LPF cost
Material cost
Total Cost
Total Workdone
Total Cum. Cost
Cum. Workdone
Cum. Cost per 1m3
Total Cum. Cost
ABC
Total Cost per month

Cost per workdone by month
LPF cost
Material cost
Nov
Feb
Mar
Apr
May
June
July
Aug
26,600
63,700
55,300
74,200
44,100
143,050
40,000
66,100
165,600
284,755
937,794
778,700
1,126,300
609,400
1,636,700
335,190
902,920
1,317,325
96,829
371,217
304,714
415,795
236,609
569,366
143,252
387,630
625,817
1,119,825
5,292,709
4,132,721
6,386,310
3,142,125
4,644,693
993,820
2,453,100
5,159,700
1,528,009
6,665,419
5,271,435
8,002,605
4,032,234
6,993,809
1,512,262
3,809,750
7,268,442
472
2,232
1,743
2,694
1,325
2,943
630
1,555
2,176
3,235
2,986
3,024
2,971
3,042
2,376
2,401
2,451
3,340
#DIV/0!
Oct
Jan
Dec
Jan
Feb
Mar
Apr
May
June
July
446,950
5,708,839
2,137,781
25,712,203
34,005,773
12,040
#DIV/0!
Aug
824,427
643,768
523,031
582,720
568,905
479,093
473,460
409,725
217,306
235,516
143,859
251,298
393,215
13,419,076
15,694,365
11,391,700
11,549,640
12,347,080
13,153,030
10,305,520
6,491,280
2,834,130
2,601,900
1,890,000
4,856,432
5,010,600
25,295,747
16,306,073
17,902,583
13,144,506
13,374,365
14,307,567
14,792,015
11,922,130
7,660,705
3,462,016
3,299,016
2,359,457
5,587,130
6,016,325
9,028
7,779
7,183
5,761
5,403
5,068
4,981
4,518
2,672
1,374
1,461
1,061
1,841
2,515
2,443,650
11,516,952
6,028,700
123,836,878
143,826,180
56,290
2,802
2,096
2,492
2,282
2,475
2,823
2,970
2,639
2,867
2,520
2,258
2,223
3,035
2,392
30,446
Jul
199,350
1,863,220
Aug
257,050
1,307,400
Sep
280,400
949,375
Oct
217,000
217,150
1,025,005
Nov
267,500
1,174,433
Dec
254,800
892,392
Jan
162,400
888,350
Feb
91,700
597,300
Mar
117,700
318,880
Apr
89,550
343,900
May
58,500
236,048
June
69,750
420,900
July
542,760
Aug
#DIV/0!
#DIV/0!
31
65
74
68
44
44
47
49
52
43
24
46
32
#DIV/0!
#DIV/0!
316
329
332
459
350
312
314
323
360
394
438
392
390
#DIV/0!
#DIV/0!
165
123
164
173
127
162
171
183
198
131
126
163
193
#DIV/0!
#DIV/0!
513
517
570
700
521
518
531
555
609
568
587
601
616
22,778
1,847,331
1,085,862
2,356,226
2,413,501
4,002,001
5,222,689
5,163,710
3,737,099
1,137,906
875,531
1,610,091
2,498,067
1,211,216
22,778
1,847,331
1,085,862
2,356,226
2,413,501
4,002,001
5,222,689
5,163,710
3,737,099
1,137,906
875,531
1,610,091
2,498,067
3,604
2,099
4,137
3,449
7,679
10,082
9,725
6,733
1,868
1,543
2,743
4,159
1,968
1,870,109
2,955,972
5,312,197
7,725,698
11,727,699
16,950,388
22,114,098
25,851,197
26,989,103
27,864,634
29,474,725
31,972,792
33,184,008
3,604
5,703
9,840
13,288
20,967
31,050
40,775
47,508
49,375
50,918
53,661
57,820
59,787
519
518
540
581
559
546
542
544
547
547
549
553
555
22,778
#DIV/0!
Jun
Labour
Plant
Fuel
Material
Sep
Dec
926,889
289,050
1,920,650
Labour
Plant
Fuel
Material
Total Cost per Month
#DIV/0!
Nov
22,159,158
Rate per Cu.m
Cost for Compacted 1 m3

Soil
Aug
Oct
#DIV/0!
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
June
July
1,211,216
Aug
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
56
29
32
28
33
49
64
43
76
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
603
420
447
418
460
556
532
581
605
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
205
166
175
154
179
193
227
249
288
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
864
615
653
600
672
798
823
873
969
408,184
1,372,711
1,138,714
1,616,295
890,109
2,349,116
518,442
1,356,650
2,108,742
1,214
Supp. To Eng.
Budgeted Expenditure
Cum. Budgeted Expenditure

50,000
50,000
50,000
50,000
13,065
13,065
1,729,998.13 13,065
13,065
774,586.97
989,813.70
1,490,426.23 13,065
5,678,713
7,408,711
8,398,525
9,888,951
50,000
50,000
50,000
50,000
13,065
13,065
13,065
13,065
13,065
13,065
13,065
12,990,329 719,681.41
13,524,588 534,259.42
14,023,519 498,930.79
14,381,466 357,946.79
14,791,589 410,123.02
20,078,425 3,440,089.60 13,065
13,065
12,270,647 830,206.17
16,638,336 1,846,747.02 13,065
13,065
11,440,441 423,937.65
20,892,384 813,958.54
21,174,559 282,174.52
50,000
25,544,055 3,180,400.99 13,065
13,065
50,000
50,000
64
57
96
35
42
113
63
138
8
280
12
14
106
94
126
28
94
31
25
78
10
370
15
28
3
107
36
4
210
6
11,908
169,683
73,454
129,495
30
34,696,927 480,492.49
44
88
195
28
15
105,680
29
50,000
4
59
12
240
1
120
35
156,287
28
13,065
21
38
48
275
15
490
14
14
151,275
27
34,216,435 827,114.35
64
91
191
21
85
108,657
26
13,065
42
42
28,281
25
33,389,320 751,084.57
50,000
50,000
22,363,654 1,189,095.58 13,065
24
32,638,236 1,266,080.49 13,065
35
75
114
71
2,322
23
50,000
55
209
255
91
95,261
22
13,065
29
50
126
120
57
44,654
21
31,372,155 852,349.48
28
2
140
57
89,307
20
50,000
7
18
14
53,707
19
30,519,806 2,289,066.73 13,065
45
63
66
111,634
18
50,000
21
48
35
148,845
17
28,230,739 2,686,683.80 13,065
35
16
42
3
150
13
71
63,795
110
110,000
110,000
110,000
110,000
110,000
16
50,000
120
113
1
1
149
138,276
15
50,000
7
30
7
110,000
14
50,000
59
140
42
101
148,845
13
50,000
110,000
12
50,000
7
14
251,193
11
50,000
110,000
10
50,000
149
107
90
14
212
186,056
Basic rate
50,000
50
134
66
4
170
5
50
35
110,000
13,065
78
73
341
50
78
91,242
11,016,504 913,099.08
50
38
42
7
210
11
35
35
110,000
7
110,000
142
52
30
1
1
92
71
145,834
50,000
163
63
30
163
110,000
13,065
92
73
92
110,000
55,966
10,103,404 214,453.27
149
84
299
113
50
62,118
110,000
50,000
71
232
54
8
230
12
71
14
110,000
80,673
50,000
835,878.88
42,775,318
4,904,126
2,500,000
13,065
Planned Preli. (without Eng.)
755,336.17
Planned O/H (Staff Salary)

30
4,068,247
Sub Con
450
1,172
3,021
100
8,900
8,000
8,500
9,500
90
650
6,000
2,120
2,700
50,000
13,065
1,449,902
2,767,651
11,821,715
12,260,500
776,776
390,813
76,591
3,039,845
7,691,526
557,577.59
776
1,407
5,432
244
11,300
10,670
11,640
12,610
165
1,019
7,275
3,410
4,737
3,312,911
31
m3
m3
m3
m2
MT
m3
m3
m3
kg
m2
m3
m3
m3
50,000
m2
Excavation
Soil
ABC
Prime Coat
Asphalt
G15
G20
G25
R/F
FW
RRM
Boulder fill
Rock fill
1,695,716.94 13,065
Cl-Gb
2,755,334
BOQ Income
110,000 128,066
BOQ Rate
50,000
Unit
1,059,616.62 13,065
Item
1,059,617
Income Vs Budget
As per Budget
31
Total QTY
Budg
1,868
###
1,968
###
2,176
###
-#
1,085
###
62
2,370
75
891
1,624
###
-#
###
###
Status as at 31 - 07 -2014
Work Scope:
xx
Cl & Gb,Rd Ex
Description
Unit
Labour
Skill
Un skill
day
day
Machinery
Reg. No.
Excavater
EX-27
Fuel
Reg. No.
Excavater
EX-27
Material
Sand
Soil
hr
Ltr
Rate (Rs)
July-14
1
10
11
12
13
14
15
16
17
18
19
20
21
850.00
700.00
2
4
3
4
3
3
3
4
2
3
2
4
2
3
3
5
3
3
3
4
3
5
3
4
2
4
2
6
2
5
3
2
3
3
2
3
3
3
3
6
3
5
2,700.00
121.40
110
100
90
80
70
40
40
100
100
50
90
90
100
90
100
100
100
80
100
22
Total Qty
Total Cost
23
24
25
26
27
28
29
30
31
2
4
2
4
3
5
3
5
2
6
3
6
2
5
2
4
3
4
77
126
65,450
88,200
172
463,995
100
2,350
285,290
60
80
20
100
100
100
80
80
4,500.0
5,350.0
4,650.0
5,350.0
3,800.0
4,500.0
3,800.0
6,050.0
4,650.0
5,350.0
6,050.0
5,350.0
4,500.0
5,900.0
5,200.0
3,950.0
3,800.0
4,650.0
6,750.0
6,050.0
4,500.0
4,500.0
6,050.0
6,050.0
5,900.0
6,750.0
5,200.0
4,500.0
5,350.0
153,650
Plant Cost
19,170
15,795
15,120
15,255
9,720
14,175
10,260
17,550
18,765
7,830
19,845
22,005
14,445
15,525
12,150
17,415
13,770
18,090
22,410
17,820
17,280
17,820
15,795
15,525
18,090
13,365
17,685
17,550
13,770
463,995
Fuel Cost
13,354.0
12,140.0
10,926.0
9,712.0
8,498.0
4,856.0
4,856.0
12,140.0
12,140.0
6,070.0
10,926.0
10,926.0
12,140.0
10,926.0
12,140.0
12,140.0
12,140.0
9,712.0
12,140.0
7,284.0
9,712.0
2,428.0
12,140.0
12,140.0
12,140.0
9,712.0
9,712.0
12,140.0
285,290
Cube
Cube
Material cost
Total cost per Day
37,024
Work Done
33,285
30,696
30,317
22,018
23,531
18,916
35,740
35,555
19,250
36,821
38,281
31,085
32,351
17,350
33,505
4,650.0
4,650
29,710
34,880
38,872
36,010
29,064
32,032
24,273
33,715
36,130
32,255
32,597
31,762
902,935
31,260
BOQ Rate
Cl & Grabbing
Sqm
31.04
Rd Ex
Cum
679.00
Total income
8,500.00
1,275.00
Total
Labour Cost
70.80
148.66
92.04
162.84
141.57
49.6
77.86
50
148.59
7.08
58.96
7.08
120.28
35
21
44.8
7.1
28
29
55
35.4
42.48
63.69
21.2
3.54
43.6
64
113.21
94.35
31.27
48,073
100,937
62,495
110,568
96,123
33,644
52,867
33,651
100,889
4,804
40,033
4,804
81,667
24,020
14,412
30,425
4,804
19,216
19,616
37,631
24,020
28,844
43,246
14,419
2,402
29,638
43,252
76,870
64,066
21,231
1,868
1,268,664
1,268,664

Status as at 31 - 07 -2014
Work Scope:
Soil
Description
2,700.0
Unit
Rate (Rs)

July-14
10
11
12
13
14
15
16
17
18
19
20
21
23
24
25
Labour
Skill
day
850.00
Un skill
day
700.00
6
2
2
1
4
5
2
1
2
1
4
3
1
4
1
1
Machinery
Reg. No.
JCB
ZA-2494
hr
1,000.00
10 Ton Roller
3 Cube Tipper
Water Bowser 1
RCO-18
LE-5204
40-3471
hr
day
day
2,500.00
5,200.00
4,500.00
3
1
2
1
-
Moter grader
ZA-0581
hr
3,400.00
Fuel
JCB
Reg. No.
ZA-2494
Ltr
121.40
30
30
10 Ton Roller
3 Cube Tipper
RCO-18
LE-5204
Ltr
Ltr
121.40
121.40
90
20
-
Water Bowser 1
Moter grader
40-3471
ZA-0581
Ltr
Ltr
121.40
121.40
8
40
8
40
Material
ABC
Cube
3,145.00
107
Sub Base
Cube
1,450.00
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total cost per Day

Work Done
BOQ Rate
Total income
m3
xx
40
m3
3,130.0
###
3
2
1
3
20
20
20
20
###
8
40
###
35
6
2
5
1
###
30
20
30
5
8
###
40
30
25
###
18
30
40
90
8
40
40
64
3
7
###
7
5
3
2
1
1
-
###
60
-
###
###
20
20
1
-
40
60
8
30
20
5
3
2
1
4
20
20
20
20
20
20
20
30
30
60
-
60
-
40
25
60
8
30
-
30
30
67
54
42
35
40
27
40
###
2
-
30
22
40
40
24
36
28
29
30
7
4
2
1
5
2
27
2
3
3
###
###
3
5
3
-
31
30
30
30
10
3
3
###
###
119
73
40
3
73
307.0
118,700
181,250
205,400
13,500
249,220
20
40
60
###
560
685
1,020
81
780
67,984
83,159
123,828
9,833
94,692
618
321
1,942,612
465,450
30
###
30
60
-
30
-
60
-
###
###
60
-
40
40
30
40
40
30
30
30
44
18
28
42
12
51
24
15
30
27
30
###
40
###
30
40
90
-
30
Total Cost
31,450
32,200
Total Qty
37
46
###
###
60
8
26
###
###
1,550
1,550
2,250
1,550
2,400
1,550
2,950
2,400
2,250
1,550
3,800
1,550
1,550
2,250
3,800
1,550
1,550
1,550
3,800
1,550
1,550
2,400
1,550
1,550
2,250
1,550
3,800
1,550
1,550
2,950
63,650
45,650
19,400
12,800
10,200
24,600
25,850
20,550
33,350
56,845
3,500
25,050
12,500
37,250
11,200
11,350
18,000
7,600
14,100
35,460
20,085
39,430
31,975
15,400
28,800
35,700
35,800
27,350
51,775
19,400
37,100
768,070
6,070
6,070
9,712
8,498
10,926
14,568
10,926
10,683
15,782
8,498
19,424
20,638
19,424
7,284
23,066
10,926
18,210
379,496
113,220
136,808
56,610
88,346
132,090
59,490
43,500
173,445
22,485
114,630
2,408,062
20,335
11,837
5,767
6,981
13,961
11,837
23,977
19,424
911
15,479
342,295
58,000
50,750
43,500
36,250
26,100
50,750
201,280
89,205
210,473
409,829
90,787
71,567
55,250
70,231
67,461
86,087
261,007
167,724
232
84
73
63
52
38
73
134
107
140
73,711
53,072
103,195
188,700
150,370
197,319
1,406.50
5,961
254,802
20,120
19,181
9,105
169,830
24,261
227,811
46,816
164,883
186,965
82,058
138,120
190,678
116,264
81,934
249,836
54,361
172,890
113
16
63
50
75
91
38
59
88
57
63
126
25
107
159,216
22,745
88,453
70,763
106,144
128,257
53,072
82,824
123,835
79,608
88,453
176,906
35,381
150,370
21,220
89,265
118,527
17,648
26,576
75,480
129,308
32,561
1,968
3,619,279
2,767,651
325,669
117,938
103,195
88,453
2,767,651

Status as at 31 - 07 -2014
xx
ABC-AGGREGATE BASE COURSE
Work Scope:
Description
Unit
Labour
Skill
Un skill
day
day
Rate (Rs)
1/Jul/2014
1
850.00
700.00
2
4
2
5
3
4
3
4
3
4
2
4
3.0
5.0
###
###
10
4
-
9
3
-
9
4
-
9
7
-
###
1
1
2
1
2
1
2
1
###
Machinery
JCB
10 Ton Roller
4 Ton Roller
HO-5726
RCO-18
RDD-22
hr
hr
hr
1,000.00
2,500.00
625.00
11
3
5
3 Cube Tipper
Water Bowser 1
LI-7802
40-3471
day
day
5,200.00
5,500.00
2
1
3
1
Moter grader
GD-405A
hr
3,400.00
JCB
10 Ton Roller
HO-5726
RCO-18
Ltr
Ltr
121.40
121.40
60
40
60
75
30
50
45
60
20
55
30
60
90
4 Ton Roller
3 Cube Tipper
RDD-22
LI-7802
Ltr
Ltr
121.40
121.40
30
60
90
40
-
30
30
60
60
60
Water Bowser 1
Moter grader
40-3471
GD-405A
Ltr
Ltr
121.40
121.40
15
40
8
40
15
-
30
8
40
5
30
13
40
15
30
8
-
8,500.00
4,725.00
27
150
15
15
21
171
33
45
9
7
1
1
###
10
11
12
13
2
5
3
5
2
###
3
4
3
7
-
###
5
6
###
5
6
2
1
###
20
70
30
70
###
60
###
###
5
8
3
1
1
14
15
16
17
18
19
20
21
22
23
24
25
3
5
2
4
3
4
3
5
3
4.0
2
5.0
3
5
3
5
3
4
2
5
###
3
5
4
7
2
4
7
-
4
-
2
-
4
3
4
4
5
3
5
4
-
5
4
4
-
8
3
-
5
4
-
5
6
-
###
1
1
1
1
3
1
3
1
2
1
3
-
1
1
1
1
10
55
30
55
40
30
30
30
30
60
30
50
30
-
30
-
60
40
30
30
30
80
30
20
-
40
90
90
30
60
90
30
30
###
30
30
15
30
15
40
15
40
15
40
13
-
15
-
8
40
80
8
60
15
60
###
30
21
24
63
105
57
96
24
###
###
Total Cost
26
27
28
29
30
31
3
5
3
5
3
4
3
5
82
137
69,700
95,900
4
5
6
3
-
5
3
5
5
2
-
4
2
1
152
117
31
2
1
151,700
292,000
19,375
218,400
129,250
506,600
3
###
2
1
3
1
20
30
30
60
30
30
30
30
30
20
30
30
955
1,300
60
90
25
-
60
20
30
245
1,260
80
15
60
8
80
15
60
15
-
15
20
345
1,050
115,937
157,820
29,743
152,964
41,883
127,470
48
69
39
18
1,092
5,159,700
###
1
1
42
24
149
fuel
###
###
###
###
30
100
###
60
###
###
30
20
-
15
40
8
-
15
40
21
15
Material
Sand
ABC
Cube
Cube
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total cost per Day

Work Done
BOQ Rate
Total income
Cu.m
4,500
5,200
4,500
5,350
5,350
5,350
4,500
6,050
6,050
5,200
6,050
5,200
5,350
6,050
6,050
6,050
4,500
5,350
6,050
5,350
5,200
6,050
6,050
5,350
5,200
4,500
5,350
6,050
6,050
1,700
6,050
165,600
59,660
68,345
19,870
14,825
48,780
44,630
54,425
71,230
33,525
9,890
49,840
42,390
46,295
51,040
59,420
38,425
37,460
30,720
48,585
35,475
50,230
4,000
49,570
47,200
61,875
46,900
56,595
44,865
38,805
33,380
19,075
1,317,325
6,677
10,926
20,942
21,245
23,977
30,957
19,121
911
26,101
15,479
24,887
21,852
19,424
11,533
13,961
16,389
3,642
17,603
19,424
70,875
70,875
99,225
807,975
155,925
212,625
99,225
70,875
99,225
113,400
29,743
33,082
127,575
708,750
221,478
815,377
101,976
145,947
170,450
890,877
264,162
271,321
181,216
133,944
178,167
198,294
54
299
30
30
42
341
66
90
42
30
42
48
18
292,295
1,623,862
162,386
162,386
227,341
1,851,203
357,250
487,159
227,341
162,386
227,341
259,818
97,432
31,047
16,001
76,532
56,008
42,525
98,446
52,459
28,226
22,459
20,335
297,675
496,125
269,325
380,536
559,409
345,090
126
209
114
682,022
1,136,703
617,068
13,692
32,778
19,121
26,101
453,600
113,400
28,350
541,998
185,071
121,526
191
48
12
1,039,272
259,818
64,954
69,003
27,315
28,833
226,800
326,025
316,060
405,773
96
138
519,636
746,977
64,279
15,175
17,603
625,817
184,275
85,050
5,159,700
234,530
127,778
78
36
422,204
194,863
7,268,442
2,176
11,821,715
5,432.00
11,821,715
Daily Cost Monitoring Sys

Status as at 31 - 07 -2014
Work Scope:
Description
Unit
Labour
Skill
Un skill
day
day
Machinery
Truck Mixture
Tractor
LK-9672
JM-6849
Day
Day
Fuel
Truck Mixture
Tractor
LK-9672
JM-6849
Ltr
Ltr
Material
F/W (plywood)
R/F
Concrete (G25)
Rate (Rs)
850.00
700.00
10
11
12
13
14
15
July-14
16
17
18
19
20
21
5
14
6
18
9
19
9
19
8
17
7
17
9
17
8
17
9
17
9
16
8
16
8
19
7
19
9
19
7
19
8
19
9
19
8
18
9
17
6
16
6
19
8,000
1,750
1
1
121
121
30
m2
kg
1,100
130
12
230
11
210
m3
10,190
Labour Cost
Plant Cost
1
1
###
40
1
1
1
1
40
###
40
5
###
1
1
50
20
20
5
170
10
1
1
22
23
24
25
26
27
28
29
30
31
19.0
7
17
8
16
6
17
8
17
9
17
9
17
7
18
7
18
8
18
1
1
0
###
1
1
Total Qty
Total Cost
233
545
198,050
381,500
1
1
1
1
10
30
81,600
52,500
40
450
65
54,630
7,891
75
2,370
62
82,720
308,100
627,704
40
20
20
30
50
50
13
150
490
120
12
280
15
140
370
210
15
10
17,850
18,000
17,000
18,700
19,550
19,550
18,550
18,550
19,400
579,550
1,750
9,750
4,950
1,750
1,750
9,750
1,750
9,750
9,750
134,100
14,050
17,700
20,950
20,950
18,700
17,850
19,550
18,700
19,550
18,850
18,000
20,100
19,250
20,950
19,250
20,100
20,950
19,400
19,550
16,300
18,400
9,750
1,750
1,750
1,750
9,750
9,750
1,750
9,750
1,750
1,750
1,750
1,750
4,150
5,750
1,750
1,750
1,750
9,750
1,750
1,750
1,750
4,856.00
4,856.00
5,463.00
6,070.00
4,856.00
4,856.00
4,856.00
3,642.00
6,070.00
6,070.00
4,856.00
62,521
6,195
110,180
63,540
6,195
58,835
33,485
214,512
29,866
128,752
166,500
75,844
1,018,524
39,501
142,636
35,665
90,391
247,118
55,458
200,870
109,850
3,642.00
Material cost
124,620
Total cost per Day
10
Fuel Cost
152,062
19,450
1,214.00
-
23,914
22,700
G25
m3
12,610
R/F
FW
kg
m2
165
1,019
230
12
151,029
Total income
xx
DRAIN,CULVERT,RETAINING WALL,MAN HALL
21,300
97,453
21,300
20,600
1,214.00
-
20,964
21,850
210
11
170
5
7,324
133,593
77,515
###
21,000
21,850
22,700
67,491
21,300
18,050
20,150
13,300
-
13,300
150
13
140
-
7,324
69,093
42,001
###
19,600
###
###
20,450
21,300
164,122
20,300
15
10
490
-
120
280
12
370
15
210
6
37,442
156,446
202,391
92,594
267,429
###
1,794,695
62
2,370
75
776,776
390,813
76,591
1,244,180

Status as at 31 - 07 -2014
Description
Unit
Labour
Skill
Un skill
day
day
July-14
Rate (Rs)
850.00
700.00
10
11
12
13
14
15
16
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
1
2
2
1
4
1
4
1
7
1
7
1
3
1
4
1
3
1
2
1
2
1
6
1
30
40
30
50
30
50
30
40
30
50
30
50
30
-
30
100
40
40
40
40
40
25
18
1
51
12
15
15
9
6
Machinery
JCB
RS-0198
hr
1,000.00
Excavater
3 Cube Tipper
EX-27
LI-7802
hr
day
2,700.00
5,200.00
7
1
6
1
Fuel
JCB
Excavater
RS-0198
EX-27
Ltr
Ltr
121.40
121.40
110
30
100
3 Cube Tipper
LI-7802
Ltr
121.40
40
40
40
Material
Boulder
Cube
4,200.00
30
48
39
150x225mm Rubble
ABC
Cube
Cube
4,200.00
5,500.00
15
6
Quarry Dust
Cube
8,000.00
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total cost per Day

Boulder Fill
150x225mm Rock Filling with
100mm ABC Layer
xx
Rock Filling
Work Scope:
Cu.m
4,326.00
Cu.m
6,267.00
40
30
70
30
30
69
-
39
21
9
15
6
9
30
40
30
100
30
100
40
40
40
21
12
21
1
21
15
1
6
57
33
12
3
3
19
9
1
17
18
19
20
21
1
2
1
2
1
2
1
2
3
1
###
###
###
-
###
3
3
30
50
12
12
30
50
12
12
0
30
40
24
15
3
22
30
50
40
40
15
15
18
-
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
24,370
25,995
5,400
11,410
18,920
11,075
18,460
26,750
28,965
10,830
18,300
17,595
17,220
15,410
15,680
28,615
2,000
8,535
14,665
16,690
16,975
5,200
23
24
25
1
2
1
2
1
2
6
1
4
1
2
1
30
60
30
40
30
20
9
18
18
6
3
3
26
27
28
29
1
2
1
2
1
2
7
1
5
1
7
1
100
30
100
30
100
30
80
40
30
43
15
12
7
15
12
6
6
42
3
###
###
###
###
30
31
###
###
2
4
Total Cost
31
62
26,350
43,400
97
121
23
97,000
326,160
119,600
80
780
1,750
709
94,692
212,450
86,073
378
428
261
24
1,587,600
1,795,500
1,435,500
192,000
2
###
###
56
12
28
12
1
Total Qty
12
1
2,250
2,250
2,250
2,250
2,250
2,250
2,250
2,250
26,480
17,190
14,815
22,725
26,290
24,565
26,885
24,750
69,750
4,500
542,760
18,210
20,638
4,856
8,498
15,782
8,498
13,354
20,638
20,638
9,712
14,568
13,354
14,568
14,568
8,498
15,782
3,642
9,712
9,712
8,498
14,568
4,856
10,926
8,498
6,070
20,638
19,424
21,002
13,354
20,152
393,215
167,000
297,600
163,800
289,800
301,500
137,700
262,100
178,700
542,100
29,100
212,000
12,600
280,200
145,500
70,800
137,300
29,100
116,400
119,450
201,200
145,500
75,600
212,400
54,300
75,000
81,700
146,400
218,100
242,000
65,650
5,010,600
211,830
346,483
176,306
311,958
338,452
159,523
296,164
228,338
593,953
51,892
247,118
45,799
314,238
177,728
97,228
183,947
36,992
136,897
146,077
228,638
179,293
98,135
71
113
92
163
92
35
50
50
14
14
50
71
35
78
35
212
14
101
85,656
252,056
82,238
127,313
194,364
265,917
284,489
112,802
42
21
14
28
35
14
28
28
149
71
35
66
14
57
57
91
71
85
14
35
15
42
106
94
6,016,325
4,500
891
3,856,413
1,624
10,175,806
2,515
Total income
394,743
800,076
397,884
703,948
841,274
374,727
701,974
435,940
1,391,384
88,678
635,526
44,339
931,120
443,390
221,695
413,831
88,678
354,712
358,407
569,017
443,390
183,639
623,888
149,891
221,695
218,494
419,066
726,298
713,613
140,900
14,032,219

Work Scope:
xx
Overhead Expences
Description
Description
Rate (Rs)
April-14
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
4.0
4.0
4.0
5.0
5.0
5.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
18,000
18,000
18,000
18,000
40.0
40.0
-
40.0
-
40.0
8.0
29
30
31
1.0
1.0
1.0
1.0
1.0
1.0
5.0
44.0
4.0
4.0
4.0
4.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
40.0
8.0
8.0
40.0
40.0
-
40.0
10.0
Total Qty
Total Cost
MANPOWER
Staff Salary
100,333
MANPOWER TOTAL
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
100,333.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
100,333.0
30
127
-
3,009,990
-
3,009,990
VEHICELS
PD Double Cab
Day
2,500
PM Car
Cab CM-Sandamal - CM (52-5562)
Day
Day
2,500
2,000
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Crew Cab -Lab (253-7244)

Tata Cab - Milan - SE (PU 4288)
Day
Day
5,000
2,000
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Tata Cab - Lasantha - SE (PV 0879)

Cab - Ananda - CM (58-8945)
Day
Day
2,000
1,500
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Dimo Batta - Stores (PT 6334)

Montero Sport - GM KS 9471)
Day
Day
1,500
1,500
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
1.0
1.0
1.0
1.0
1.0
1.0
31
31
31
31
31
31
31
31
-
77,500
62,000
155,000
62,000
62,000
46,500
46,500
46,500
-
160
160
120
120
160
111
-
19,424
19,424
14,568
14,568
19,424
13,475
-
2,667
VEHICLE TOTAL
Rentals
PD Double Cab (PC-7479)
Ltr
121
PM Car
Ltr
Ltr
162
121
40.0

Ltr
Ltr
121
121
40.0
-
40.0

Ltr
Ltr
121
121
40.0
40.0
-
Dimo Batta - Stores (PT 6334)

Montero Sport - GM (KS 9471)
Ltr
Ltr
121
121
8.0
8.0
8.0
10.0
40.0
-
40.0
40.0
5.0
20.0
40.0
10.0
40.0
8.0

Status as at 31 - 07 -2014
Work Scope:
Description
Labour
Skill
Un skill
xx
ASPHALT
Unit
day
day
1/Jul/2014
Rate (Rs)
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
900.00
750.00
Machinery
Asphalt Vehicle
Fuel
Asphalt Vehicle
121.40
Total Qty
Total Cost
-
Material
Sand
Asphalt
Cube
Ton
120
8,000.00
255
275
240
1,085
195
8,680,000
Labour Cost
Plant Cost
Fuel Cost
Material cost
2,040,000
1,560,000
108,000
229,500
247,500
216,000
175,500
1,068,000
2,269,500
2,447,500
2,136,000
1,735,500
120
255
275
240
195
1,627,320
3,458,055
3,729,275
3,254,640
2,644,395
Internal Laying rate
900.00
Total cost per Day

Work Done
BOQ Rate
Total income
Ton
960,000
2,200,000
1,920,000
8,680,000
9,656,500
1,085
14,713,685
13,561.00
14,713,685

Status as at 31 - 07 -2014
Work Scope:
xx
PRIME COAT
Description
Unit
Labour
Skill
Un skill
Rate (Rs)
10
11
12
13
14
15
1/Jul/2014
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Qty
850.00
700.00
Machinery
Air Compressur
PDS-90
Day
4,000.00
Air Compressur
BITUMEN BOWSER
Boomer
Air Man - 125

ZA-3110
49-3796
Day
Day
Day
5,000.00
3,500.00
3,500.00
Air Compressur
Air Compressur
BITUMEN BOWSER
PDS-90
Air Man - 125
ZA-3110
Ltr
Ltr
Ltr
121.40
121.40
121.40
Boomer
49-3796
Ltr
121.40
2,500.00
121.50
Total for Fuel
Material
Quarry dust
MC 30
Total Cost
day
day
Cube
Ltr
Labour Cost
Plant Cost
Fuel Cost
Material cost
Total cost per Day

Work Done
BOQ Rate
Total income
Sq.m
244.44

Status as at 31 - 07 -2014
Work Scope:
xx
Overhead Expences
Description
Unit
Rate (Rs)
119,601
119,601
119,601
119,601
119,601
119,601
1
1
1
1
1
1
1
1
1
1
1
1
10
11
12
13
14
July-14
15
16
17
18
19
20
21
22
23
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15,000
15,000
15,000
15,000
15,000
15,000
5
5
5
5
8
8
5
5
5
24
25
26
27
28
29
30
31
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
119,601
###
###
###
###
###
###
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15
10
15
5
8
8
5
5
5
5
5
8
8
8
30
40
5
10
8,338
8,095
3,239
4,453
Total Qty
Total Cost
MANPOWER
Staff Salary
119,601
1
119,601
MANPOWER TOTAL
###
###
###
###
31
###
3,707,626
3,707,626
VEHICELS
1
1
1
1
1
1
###
###
###
###
###
###
1
1
1
1
1
1
1
1
1
1
1
1
15,000
15,000
15,000
15,000
15,000
15,000
15,000
5
5
5
5
5
5
5
5
10
10
PM Car
Day
Day
2,500
2,000

Day
Day
Day
Day
5,000
2,000
2,000
1,500
SINGLE CAB(SITE ENG.) PP-9500
Ltr
121.4
VAN QA DEPT. (59-5655)

SURVEY VAN (56-1417)
CAB (LAB) 58-8699
Ltr
Ltr
Ltr
121.4
121.4
162.1
5
8
8
PAJERO - CM (64-4381)
Ltr
121.4
50

Ltr
Ltr
Ltr
121.4
121.4
121.4
20
Ltr
121.4
64
VEHICLE TOTAL
###
###
###
###
###
###
###
###
###
###
###
###
15,000
15,000
15,000
15,000
15,000
15,000
15,000
10
10
15
5
5
5
31
31
31
31
31
31
77,500
62,000
155,000
62,000
62,000
46,500
465,000
VEHICELS Diesel
5
5
5
5
5
5
###
###
###
###
25
25
###
5
5
90
20
###
10
###
8
8
5
5
5
###
8
###
20
10
###
###
###
30
10
20
20
25
58
30
5
10
52
###
5
###
55
5
5
###
###
10
5
10
10
###
###
###
###
5
5
###
###
50
20
30
5
###
###
###
30
5
10
50
20
5
###
51
60
170
205
180
183
300
145
190
220
335
Total
Rentals
20,357
3,239
5,060
3,846
10,523
14,772
7,084
13,158
1,821
2,428
5,099
12,383
5,060
14,893
6,881
11,373
5,060
6,396
6,881
5,303
19,142
6,274
3,239
8,702
5,263
10,523
2,632
20,638
24,887
21,852
29,664
36,420
17,603
23,066
26,708
241,507

Status as at 31 - 07 -2014
Work Scope:
xx
Overhead Expences
Description
Unit
Rate (Rs)
May-14
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
7,500.0
52.0
19.0
49.0
30.0
69.0
19.0
8,376.6
2,306.6
Total Qty
Total Cost
VEHICELS
Cab - PE
Day
1,500
Cab - Consultant (PC 4088)
Day
1,500
Van - Consultant (52-0744)
Day
1,500
Van - Consultant (NB-0455)

M/Bike (BAF-8292)
Day
Day
1,500
1,500
VEHICLE TOTAL
31
31
31
31
31
46,500
46,500
46,500
46,500
46,500
502
60,943
99
456
-
12,019
55,358
-
VEHICELS Diesel
Cab - Consultant (PC 4088)
Ltr
121
Van - Consultant (NB-0455)
Ltr
121
CONSULTANT CAB (PD-5212)
Ltr
121
Total
Rentals
44.0
55.0
49.0
55.0
46.0
50.0
53.0
47.0
33.0
9,347.8
28.0
40.0
-
6,677.0
4,856.0
9,347.8
61.0
-
7,405.4
60.0
6,677.0
5,584.4
7,284.0
6,070.0
6,312.8
2,306.6
52.0
66.0
20.0
13,718.2
2,428.0
60.0
6,434.2
7,284.0
12,261.4
3,642.0
MONTH:
PETTY CASH EXPENSES

ID
Description
CASH IN HAND
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
65 Bank Chgs
101 Materials- others
101 Materials-R/sand
101 Materials- Cement
300 Materials- Metal
301 salaries
304 Welfare
304 Tea expenses
305 Entertainment
306 Rent
307 Transport/ Travalling
308 Stationary
309 V/Maintanance
311 Postage
312 Office Maintanance-RE
312 Office Maintanance
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
313 Utility
318 Sundry Expenses
319 Stamp duty
323 Unloading chgs
326 Lab Expenses
327 Consultancy Fee
328 Insentive & allowances
333 Medical Expenses
335 Legal fees
344 Office Equipment Maintanance
400 Food Expenses
400 meal
402 Hiring chgs
403 Subcontractor Payment
404 Equipment Maintanance
405 Plant & Mechinary main
414 Donation
419 Security Chgs
502 Advertising Chgs
1702 Plant & Mechinary
1703 Office Equipment
1704 Furniture & Fittings
1705 Equipment
1706 Tools
Incentive & Allowance
1445
Apr-14
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Sub Name
Status as at 31 july
Culvert / Drain Construction
ID
Description
Qty done by SKS
Excavation
Gr. 15
Gr. 25
F/W
R/F
Back/F
R/R Masonry
Cover Slab
Unit
Rate
m3
m3
m3
m2
kg
m3
m3
m2
9
20
12
Supplied by KDAW
SK/Labour
Un/Labour
Concrete (G15)
Concrete (G25)
JCB
F/W (plywood)
Sand
Steel
3/4" Matel
Soil
ABC
6x9 Rubble
Cement
Crusher run fine aggregate
Water / B
Con. Mix
Poker
Fuel
Total
Sub Contractor Payment

Excavation
Gr. 15
Gr. 25
F/W
R/F
Back Filling
Cover Slab
Total for Sub/Cont.
Day
Day
m3
m3
Hrs
m2
Cub
kg
Cub
Cub
Cub
Cub
bag
Cube
Day
Day
Day
Ltrs
1,200.00
700.00
8,400.00
10,190.00
1,750.00
1,100.00
8,500.00
114.00
4,500.00
1,300.00
4,500.00
4,500.00
940.00
4,500.00
8.5
20
12.0
3575.00
1447.00
115.10
110,517
m3
m3
m3
m2
kg
m3
m2
1,200.00
1,200.00
350.00
15.00
10,200
7,170
180
17,550
Income for KDAW

Excavation
Gr. 15
Gr. 25
F/W
R/F
B/F
Cover Slab
Total
Total Expenditutre
m3
m3
m3
m2
kg
m3
m2
582.00
10,670.00
11,640.00
1,018.50
164.90
98,940
20,864
1,979
-
121,783
=
128,066
Status as at 31 july 2014

2
2.00
4.00
9.64
15
4.00
10
20
2.0
4.0
10
3.50
8
30
###
3.5
3.0
7.5
###
18
20.0
30.0
69,874
53,644
48,364
2,400
3.00
7.50
18
15.0
121,508
9,000
4,800
4,800
4,200
9,000
3,374
3,374
2,952
6,326
225
300
450
10,799
8,474
7,602
24,326
21,340
80,025
46,560
46,560
40,740
87,300
9,818
9,818
8,591
18,409
2,474
3,298
4,947
80,192
59,676
54,278
185,734
80,673
62,118
55,966
145,834
6.00
14.46
15
12.50
30
14.00
34
18
6.0
12.5
14
30
15.0
78,756
11
12
10.00
24
2.00
8.00
19
14.0
10.0
2.0
8.0
34
24
19
18.0
160,513
181,826
###
10
128,410
119,528
40,488
7,200
15,000
16,800
12,000
2,400
9,600
5,061
10,544
11,809
8,435
6,748
225
270
12,486
25,544
69,367
20,435
18,748
360,006
106,700
21,340
69,840
145,500
162,960
116,400
93,120
14,728
30,682
34,364
24,546
19,637
2,968
2,474
87,041
176,182
560,298
247,646
134,097
91,242
186,056
251,193
148,845
138,276
13
14
15
16
17
18
4.00
10
33
10.00
24
7.50
18
3.00
1.50
4
20
6.00
14
3.00
7
4.0
10.0
7.5
3.0
1.5
6.0
3.0
10
24
18
14
33.0
###
###
20.0
55,126
128,410
96,308
46,742
77,046
38,523
3,600
4,800
12,000
9,000
1,800
7,200
3,600
3,374
8,435
6,326
1,265
5,061
2,531
495
300
8,669
20,435
15,326
6,965
12,261
6,131
32,010
46,560
116,400
87,300
17,460
69,840
34,920
9,818
24,546
18,409
3,682
14,728
7,364
5,442
61,820
63,795
3,298
140,946
105,709
56,450
84,568
42,284
148,845
111,634
53,707
89,307
44,654
19
20
21
22
6.40
15
23
24
25
1.90
5
7.30
18
2.00
8.70
21
20
18
###
6.4
1.9
7.3
2.0
8.7
15
18
21
18.0
82,182
2,052
###
20.0
24,398
93,739
130,797
7,680
2,280
8,760
10,440
2,400
5,398
1,603
6,158
7,338
270
300
270
13,078
3,883
14,918
20,478
21,340
74,496
22,116
84,972
101,268
15,709
4,664
17,918
21,355
2,968
3,298
90,205
2,968
26,780
102,890
147,261
95,261
2,322
28,281
108,657
151,275
26
27
28
29
30
31
10.50
25
7.10
17
8.70
21
3.00
3.00
7
11.40
27
0.80
2
10.5
7.1
8.7
3.0
3.0
11.4
25
17
21
27
134,831
91,171
111,717
###
63,723
3,600
###
0.8
2
-
146,387
10,273
12,600
8,520
10,440
3,600
13,680
960
8,857
5,989
7,338
2,531
9,616
675
21,457
14,509
17,778
9,731
23,296
1,635
32,010
122,220
82,644
101,268
34,920
132,696
9,312
25,773
17,428
21,355
7,364
27,982
1,964
147,993
100,072
122,623
74,294
160,678
11,276
156,287
105,680
129,495
73,454
169,683
11,908
232
191
41
426,150
3,185,744
2,832,512
-
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ZA-2494
ZA-2494
ZA-0641
ZA-0641
ZA-0567
ZA-0567
HO-5726
HO-5726
HE-2198
HE-2198
GC-6356
GC-6356
RS-0611
RS-0611
ZA-1993
ZA-1993
ZA-3564
ZA-3564
RS-0198
RS-0198
RS-0675
RS-0675
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
Excavater
EX-27
hr
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
EX-27
EX-28
EX-28
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
SR 115
SR 115
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
Skid Loader
Skid Loader
SSL-08
SSL-08
10 Ton Roller RCO-18

hr
Ltr
hr
Ltr
Cl & EX
soil
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF! JCB
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF! Excavater
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF! Skid Loader
#REF!
#REF! Skid Loader
#REF!
#REF!
#REF!
#REF!
ZA-2494
ZA-2494
ZA-0641
ZA-0641
ZA-0567
ZA-0567
HO-5726
HO-5726
HE-2198
HE-2198
GC-6356
GC-6356
RS-0611
RS-0611
ZA-1993
ZA-1993
ZA-3564
ZA-3564
RS-0198
RS-0198
HN-9863
HN-9863
RS-0675
RS-0675
EX-27
EX-27
EX-28
EX-28
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
SR 115
SR 115
SSL-08
SSL-08
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
SWR-212
SWR-212
RDD-36
RDD-36
DD-90
DD-90
SD-100CC
SD-100CC
hr
Ltr
hr
Ltr
hr
Ltr
hr
Ltr
4 Ton Roller
RDD-22
hr
4 Ton Roller
RDD-22
Ltr
1Ton Roller
1Ton Roller
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
HR-13
HR-13
GA-5543
GA-5543
42-1575
42-1575
40-9603
40-9603
LH-3908
LH-3908
48-9782
48-9782
227-8789
227-8789
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
3 Cube Tipper LH-6026
day
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
LH-6026
LI-7802
LI-7802
LE-5204
LE-5204
LC-8641
LC-8641
LA-9243
LA-9243
LI-0411
LI-0411
LC-2131
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
RCO-18
RCO-18
SWR-212
SWR-212
RDD-36
RDD-36
DD-90
DD-90
SD-100CC
10 Ton Roller SD-100CC
4 Ton Roller
4 Ton Roller
RDD-22
RDD-22
1Ton Roller
1Ton Roller
HR-13
HR-13
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
GA-5543
GA-5543
42-1575
42-1575
40-9603
40-9603
LH-3908
LH-3908
48-9782
48-9782
227-8789
1 Cube Tipper 227-8789
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LH-6026
LH-6026
LI-7802
LI-7802
LE-5204
LE-5204
LC-8641
LC-8641
LA-9243
LA-9243
LI-0411
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LC-2131
LH-9611
LH-9611
LK-8980
LK-8980
LK-8282
LK-8282
LH-4735
LH-4735
LJ-5237
LJ-5237
LJ-5173
LJ-5173
LI-6771
LI-6771
LC-2644
LC-2644
JV-6150
JV-6150
LD-1233
LD-1233
LI-5491
LI-5491
LI-5997
LI-5997
LC-6298
LC-6298
LB-0969
LB-0969
LB-0909
LB-0909
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
day
Ltr
Dozer
KA-069
hr
Dozer
Pay Loader
Pay Loader
Pay Loader
Pay Loader
KA-069
969-E
969-E
510-14547
510-14547
Ltr
hr
Ltr
hr
Ltr
Water Bowser
Water Bowser
Water Bowser
Water Bowser
40-3471
40-3471
43-4496
43-4496
day
Ltr
day
Ltr
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LI-0411
LC-2131
LC-2131
LH-9611
LH-9611
LK-8980
LK-8980
LK-8282
LK-8282
LH-4735
LH-4735
LJ-5237
LJ-5237
LJ-5173
LJ-5173
LI-6771
LI-6771
LC-2644
LC-2644
JV-6150
JV-6150
LD-1233
LD-1233
LI-5491
LI-5491
LI-5997
LI-5997
LC-6298
LC-6298
LB-0969
LB-0969
LB-0909
3 Cube Tipper LB-0909
Dozer
Dozer
Pay Loader
Pay Loader
Pay Loader
Pay Loader
KA-069
KA-069
969-E
969-E
510-14547
510-14547
Water Bowser 40-3471

Water Bowser LK-3471

day
Ltr
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
hr
Ltr
hr
Ltr
hr
Ltr
GA-5394
GA-5394
MG-8
MG-8
MG-400
MG-400
Wacker
day
Wacker
Ltr
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
LK-9672
LK-9672
LK-9674
LK-9674
LL-0404
LL-0404
Day
Ltr
Day
Ltr
Day
Ltr
Tractor
Tractor
Tractor
Tractor
JM-6849
JM-6849
JM-6858
JM-6858
Day
Ltr
Day
Ltr
#REF!
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#REF!
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118.7
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#REF!
#REF!
#REF!
Water Bowser
Water Bowser
Water Bowser
Water Bowser
43-4496
43-4496
LK-3471
LK-3471
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
GA-5394
GA-5394
MG-8
MG-8
MG-400
MG-400
GD-405A
Moter grader
GD-405A
Wacker
Wacker
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
LK-9672
LK-9672
LK-9674
LK-9674
LL-0404
LL-0404
Tractor
Tractor
Tractor
Tractor
JM-6849
JM-6849
JM-6858
JM-6858
abc
BW
151.7
#REF!
#REF!
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#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ZA-2494
ZA-2494
ZA-0641
ZA-0641
ZA-0567
ZA-0567
HO-5726
HO-5726
HE-2198
HE-2198
GC-6356
GC-6356
RS-0611
RS-0611
ZA-1993
ZA-1993
ZA-3564
ZA-3564
RS-0198
RS-0198
RS-0675
RS-0675
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ZA-2494
ZA-2494
ZA-0641
ZA-0641
ZA-0567
ZA-0567
HO-5726
HO-5726
HE-2198
HE-2198
GC-6356
GC-6356
RS-0611
RS-0611
ZA-1993
ZA-1993
ZA-3564
ZA-3564
RS-0198
RS-0198
RS-0675
RS-0675
Excavater
EX-27
Excavater
EX-27
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
EX-27
EX-28
EX-28
CAT-312B (Section A)
CAT-312B (Section A)
CAT-312B (Section B)
CAT-312B (Section B)
SR 115
SR 115
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
EX-27
EX-28
EX-28
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
SR 115
SR 115
Skid Loader
Skid Loader
SSL-08
SSL-08
Skid Loader
Skid Loader
SSL-08
SSL-08


#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
SWR-212
SWR-212
RDD-36
RDD-36
DD-90
DD-90
SD-100CC
SD-100CC
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
SWR-212
SWR-212
RDD-36
RDD-36
DD-90
DD-90
SD-100CC
SD-100CC
4 Ton Roller
RDD-22
4 Ton Roller
RDD-22
4 Ton Roller
RDD-22
4 Ton Roller
RDD-22
1Ton Roller
1Ton Roller
HR-13
HR-13
1Ton Roller
1Ton Roller
HR-13
HR-13
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
GA-5543
GA-5543
42-1575
42-1575
40-9603
40-9603
LH-3908
LH-3908
48-9782
48-9782
227-8789
227-8789
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
GA-5543
GA-5543
42-1575
42-1575
40-9603
40-9603
LH-3908
LH-3908
48-9782
48-9782
227-8789
227-8789
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LH-6026
LI-7802
LI-7802
LE-5204
LE-5204
LC-8641
LC-8641
LA-9243
LA-9243
LI-0411
LI-0411
LC-2131
LH-6026
LI-7802
LI-7802
LE-5204
LE-5204
LC-8641
LC-8641
LA-9243
LA-9243
LI-0411
LI-0411
LC-2131
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LC-2131
LH-9611
LH-9611
LK-8980
LK-8980
LK-8282
LK-8282
LH-4735
LH-4735
LJ-5237
LJ-5237
LJ-5173
LJ-5173
LI-6771
LI-6771
LC-2644
LC-2644
JV-6150
JV-6150
LD-1233
LD-1233
LI-5491
LI-5491
LI-5997
LI-5997
LC-6298
LC-6298
LB-0969
LB-0969
LB-0909
LB-0909
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LC-2131
LH-9611
LH-9611
LK-8980
LK-8980
LK-8282
LK-8282
LH-4735
LH-4735
LJ-5237
LJ-5237
LJ-5173
LJ-5173
LI-6771
LI-6771
LC-2644
LC-2644
JV-6150
JV-6150
LD-1233
LD-1233
LI-5491
LI-5491
LI-5997
LI-5997
LC-6298
LC-6298
LB-0969
LB-0969
LB-0909
LB-0909
Dozer
KA-069
Dozer
KA-069
Dozer
Pay Loader
Pay Loader
Pay Loader
Pay Loader
KA-069
969-E
969-E
510-14547
510-14547
Dozer
Pay Loader
Pay Loader
Pay Loader
Pay Loader
KA-069
969-E
969-E
510-14547
510-14547
Water Bowser
Water Bowser
Water Bowser
Water Bowser
40-3471
40-3471
43-4496
43-4496
Water Bowser
Water Bowser
Water Bowser
Water Bowser
40-3471
40-3471
43-4496
43-4496
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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#REF!
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#REF!
#REF!
#REF!
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#REF!
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#REF!
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#REF!
0


Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
GA-5394
GA-5394
MG-8
MG-8
MG-400
MG-400
Wacker
Wacker
Wacker
Wacker
GA-5394
GA-5394
MG-8
MG-8
MG-400
MG-400
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
LK-9672
LK-9672
LK-9674
LK-9674
LL-0404
LL-0404
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
LK-9672
LK-9672
LK-9674
LK-9674
LL-0404
LL-0404
Tractor
Tractor
Tractor
Tractor
JM-6849
JM-6849
JM-6858
JM-6858
Tractor
Tractor
Tractor
Tractor
JM-6849
JM-6849
JM-6858
JM-6858
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
97
120.8
#REF!
#REF!
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ZA-2494
ZA-2494
ZA-0641
ZA-0641
ZA-0567
ZA-0567
HO-5726
HO-5726
HE-2198
HE-2198
GC-6356
GC-6356
RS-0611
RS-0611
ZA-1993
ZA-1993
ZA-3564
ZA-3564
RS-0198
RS-0198
RS-0675
RS-0675
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
JCB
ZA-2494
ZA-2494
ZA-0641
ZA-0641
ZA-0567
ZA-0567
HO-5726
HO-5726
HE-2198
HE-2198
GC-6356
GC-6356
RS-0611
RS-0611
ZA-1993
ZA-1993
ZA-3564
ZA-3564
RS-0198
RS-0198
HN-9863
HN-9863
RS-0675
JCB
RS-0675
Excavater
EX-27
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
Excavater
EX-27
EX-28
Excavater
EX-28
Excavater
CAT-312B (Sec Excavater
SR 115
Excavater
SR 115
Excavater
Excavater
Excavater
Skid Loader
Skid Loader
EX-27
EX-27
EX-28
EX-28
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
CAT-312B (Sec
SR 115
SR 115
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
SSL-08
SSL-08
Skid Loader
Skid Loader

SSL-08
SSL-08
#REF!
#REF!
#REF!
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
SWR-212
SWR-212
RDD-36
RDD-36
DD-90
DD-90
SD-100CC
SD-100CC
4 Ton Roller
4 Ton Roller
RDD-22
RDD-22
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1Ton Roller
1Ton Roller
HR-13
HR-13
#REF!
#REF!
#REF!
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
GA-5543
GA-5543
42-1575
42-1575
40-9603
40-9603
LH-3908
LH-3908
48-9782
48-9782
227-8789
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
10 Ton Roller
RCO-18
RCO-18
SWR-212
SWR-212
RDD-36
RDD-36
DD-90
DD-90
SD-100CC
10 Ton Roller SD-100CC

4 Ton Roller
RDD-22
4 Ton Roller
RDD-22
1Ton Roller
1Ton Roller
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
1 Cube Tipper
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
HR-13
HR-13
GA-5543
GA-5543
42-1575
42-1575
40-9603
40-9603
LH-3908
LH-3908
48-9782
48-9782
227-8789
227-8789
1 Cube Tipper 227-8789

3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
#REF!
LH-6026
LI-7802
LI-7802
LE-5204
LE-5204
LC-8641
LC-8641
LA-9243
LA-9243
LI-0411
LI-0411
LC-2131
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LH-6026
LH-6026
LI-7802
LI-7802
LE-5204
LE-5204
LC-8641
LC-8641
LA-9243
LA-9243
LI-0411
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LC-2131
LH-9611
LH-9611
LK-8980
LK-8980
LK-8282
LK-8282
LH-4735
LH-4735
LJ-5237
LJ-5237
LJ-5173
LJ-5173
LI-6771
LI-6771
LC-2644
LC-2644
JV-6150
JV-6150
LD-1233
LD-1233
LI-5491
LI-5491
LI-5997
LI-5997
LC-6298
LC-6298
LB-0969
LB-0969
LB-0909
LB-0909
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
3 Cube Tipper
LI-0411
LC-2131
LC-2131
LH-9611
LH-9611
LK-8980
LK-8980
LK-8282
LK-8282
LH-4735
LH-4735
LJ-5237
LJ-5237
LJ-5173
LJ-5173
LI-6771
LI-6771
LC-2644
LC-2644
JV-6150
JV-6150
LD-1233
LD-1233
LI-5491
LI-5491
LI-5997
LI-5997
LC-6298
LC-6298
LB-0969
LB-0969
LB-0909
3 Cube Tipper LB-0909

Dozer
KA-069
Dozer
Pay Loader
Pay Loader
Pay Loader
Pay Loader
KA-069
969-E
969-E
510-14547
510-14547
Water Bowser
Water Bowser
Water Bowser
Water Bowser
40-3471
40-3471
43-4496
43-4496
Dozer
Dozer
Pay Loader
Pay Loader
Pay Loader
Pay Loader
KA-069
KA-069
969-E
969-E
510-14547
510-14547

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Water Bowser
Water Bowser
Water Bowser
Water Bowser
43-4496
43-4496
LK-3471
LK-3471
#REF!
#REF!
#REF!
#REF!
#REF!
GA-5394
GA-5394
MG-8
MG-8
MG-400
MG-400
GD-405A
Wacker
Moter grader
GD-405A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Wacker
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader

Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Moter grader
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Tractor
Tractor
Tractor
Tractor
GA-5394
GA-5394
MG-8
MG-8
MG-400
MG-400
LK-9672
LK-9672
LK-9674
LK-9674
LL-0404
LL-0404
JM-6849
JM-6849
JM-6858
JM-6858
Wacker
Wacker
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
Truck Mixture
LK-9672
LK-9672
LK-9674
LK-9674
LL-0404
LL-0404
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Tractor
Tractor
Tractor
Tractor
JM-6849
JM-6849
JM-6858
JM-6858
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

18 Cost Report.......

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18 Cost Report.......

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Aluthgama Road Project

Detail Expenditure Vs Income For Overall Project

Aluthgama Road Project

Expenditure Distribution on Aug 2014

Aluthgama Road Project

SOIL COST [Per m3] - Without

Sub Base = 700

Aluthgama Road Project

Aluthgama Road Project

ABC COST [Per m3] - Without

ABC BOQ Rate (Per m3):

420 447 418 460

Aluthgama Road Project

ROCK & BOULDER FILLING COST PER

Total Cum. Cost

Boulder Filling : Rs.

224 232 235 222 229 216

103 106 90 91 108 112 96 105

Aluthgama Road Project

Aluthgama Road Project

Aluthgama Road Project

Current Date : 02/07/2015

EARTHWORK COST PER m3

Aluthgama Road Project

Current Date : 02/07/2015

ABC COST PER m3

Aluthgama Road Project

Current Date : 02/07/2015

ROCK & BOULDER FILLING COST PER m3

Boulder Filling : Rs.

Contingencies / Petty cash

Sub Con Work

Embankment, Sub Base, Shoulder

Rate per Cu.m

Rate per Cu.m

Aluthgama - Road Project

Planned Data per Day

Total cost per Day

Monthly Rate per m3

Rate per Cu.m

Rs. Rate per m3 by monthly WD (ABC)

Rate per Cu.m

Rs. Rate per m3 by monthly WD (Boulder)

Cost per workdone by month

Total Cost per month

Rate per Cu.m

Cost for Compacted 1 m3

Cum. Budgeted Expenditure

20,078,425 3,440,089.60 13,065

16,638,336 1,846,747.02 13,065

25,544,055 3,180,400.99 13,065

22,363,654 1,189,095.58 13,065

32,638,236 1,266,080.49 13,065

30,519,806 2,289,066.73 13,065

28,230,739 2,686,683.80 13,065

Planned Preli. (without Eng.)

Planned O/H (Staff Salary)

Planned Data per Day

Total cost per Day

Aluthgama - Road Project

Planned Data per Day

Total cost per Day

Aluthgama - Road Project