MARCANN CONTRACTORS COMPANY LIMITED

BUDGET AND PROGRAM OF WORKS FOR SUBCONTRACT AT CLUSTER 2 AND 3

Activity Amount PROGRAM OF WORKS

No. Of Labour,Materials and Suppliers
Item BOQ Amount Quantity Unit Unit Rate Deviation From Supplier
Main Item Sub Item days Equipment Needed Sub Item Cumulative Contact WK 1 WK 2 WK 3 WK 4 WK 5 WK 6 WK 7 WK 8
BoQs Amount
Backhoe 4 Days 26000 104000
Concrete Mixer 5 Days 0 0
Fuel 440 Litres 103.6 45584
Cement 230 Bags 570 131100
Sand 25 Tonnes 1500 37500
Ballast 50 Tonnes 1500 75000
1 Culverts 782,400.00 7 days BRC A65 1 Roll 6200 6200 478,884.00 303,516.00
MDFs as Formwork 3 PCS 3100 9300
Pipe Culverts 600mm 6 PCS 2200 13200
Pipe Culverts 300mm 20 PCS 1200 24000
1 Mason 6 Days 1000 6000
1 Capenter 6 Days 1000 6000
6 Casuals 7 Days 3000 21000
Blocks 6x9 550 PCS 50 27500
Cement 112 Bags 570 63840
Sand 16 Tonnes 1500 24000
Ballast 14 Tonnes 1500 21000
Manhole Frames and Covers 11 Sets 3200 35200
Cluster 3 654,750.00 5 days 8" uPVC Pipes 20 PCS 4800 96000 311,684.00 343,066.00
Formwork 1 Item 10000 10000
6 casuals 5 Days 3000 15000
3 Masons 5 Days 3000 15000
Concrete Mixer 4 Days 0 0
Piped Fuel 40 Litres 103.6 4144
2 storm Blocks 6x9 550 PCS 50 27500
Water Cement 57 Bags 570 32490
Sand 10 Tonnes 1500 15000
Ballast 4 Tonnes 1500 6000
Pipe adhesives 4 Litres 800 3200
Manhole Frames and Covers 11 Sets 3200 35200
Cluster 2 299,600.00 3 days 232,098.00 67,502.00
8" uPVC Pipes 17 PCS 4800 81600
Formwork 1 Item 10000 10000
6 casuals 3 Days 3000 9000
3 Masons 3 Days 3000 9000
Concrete Mixer 3 Days 0 0
Fuel 30 Litres 103.6 3108

1 Preliminary
 MARCANN CONTRACTORS COMPANY LIMITED
BUDGET AND PROGRAM OF WORKS FOR SUBCONTRACT AT CLUSTER 2 AND 3

Activity Amount
No. Of Labour,Materials and Suppliers
Item BOQ Amount Quantity Unit Unit Rate Deviation From Supplier
Main Item Sub Item days Equipment Needed Sub Item Cumulative Contact
BoQs Amount
Cement 165 Bags 570 94050
Sand 25 Tonnes 1500 37500
Ballast 38 Tonnes 1500 57000
MDFs as Formwork 26 PCS 3100 80600
Poles 52 No. 180 9360
3 by 2 Timber 1000 FT 45 45000
Assorted Nails 20 Kgs 120 2400
D12 140 Bars 900 126000
D10 140 Bars 700 98000
D8 20 Bars 400 8000
3 Retaining Wall 911,800.00 8 Bindind wire 50 Kgs 130 6500 730,960.00 180,840.00
Breather Pipes 1 Item 10000 10000
Concrete Mixers for 5 days 5 days 8000 40000
Concrete Vibrator 5 Days 0 0
Excavator 1 Days 0 0
Fuel 205 Litres 110 22550
Steel Fixers 4 No. 6 Days 4000 24000
Chainmen 2 No. 6 Days 1000 6000
Masons 4 No. 6 Days 4000 24000
Casuals 10 No. 6 Days 5000 30000
Contingencies 1 Item 10000 10000
450 by 225 IBD 502 pcs 500 251000
Shallow IBD 225 PCS 500 112500
Cluster 3 1,678,700.00 5 Side Slabs 300 pcs 150 45000 453,500.00 1,225,200.00
Open Casuals 10 No. 5 days 5000 25000
Storm Masons 4 No. 5 days 4000 20000
4
water 450 by 225 IBD 540 pcs 500 270000
Drainage Shallow IBD 435 pcs 500 217500
Cluster 2 1,672,400.00 5 Side Slabs 380 pcs 150 57000 589,500.00 1,082,900.00
Casuals 10 No. 5 days 5000 25000
Masons 4 No. 5 days 4000 20000
Cement 40 bags 570 22800
Stones 7 trucks 15500 108500
5 Stone Pitching 715,000.00 4 Sand 20 Tonnes 1500 30000 197,300.00 517,700.00
Casuals 10 No. 4 days 5000 20000
Masons 4 No. 4 days 4000 16000

2 Preliminary
 MARCANN CONTRACTORS COMPANY LIMITED
BUDGET AND PROGRAM OF WORKS FOR SUBCONTRACT AT CLUSTER 2 AND 3

Activity Amount
No. Of Labour,Materials and Suppliers
Item BOQ Amount Quantity Unit Unit Rate Deviation From Supplier
Main Item Sub Item days Equipment Needed Sub Item Cumulative Contact
BoQs Amount
Paving Slabs 600 by 600 800 pcs 350 280000
Quarry Dust 2 trucks 28000 56000
Shallow IBD 175x450x500mm 1500 Pcs 350 525000
Cluster 2 1,126,520.00 6 Pedestrian Roller 4 days 0 0 905,800.00 220,720.00
Fuel 80 Litres 110 8800
Drainage Masons 4 No. 4 days 4000 16000
Casuals 10 No. 4 days 5000 20000
6 Around
Paving Slabs 600 by 600 700 pcs 350 245000
Building
Quarry Dust 2 trucks 28000 56000
Shallow IBD 175x600x500mm 1500 pcs 350 525000
Cluster 3 968,640.00 6 Pedestrian Roller 4 days 0 0 870,800.00 97,840.00
Fuel 80 Litres 110 8800
Masons 4 No. 4 days 4000 16000
Casuals 10 No. 4 days 5000 20000
Grader 3 days 0 0
Backhoe 3 days 26000 78000
Roller 3 days 0 0
Water Bowser 3 days 0 0
Tipper 2 days 0 0
Concrete Mixer 4 days 0 0
Fuel 1100 Litres 110 121000
Hardcore 65 trucks 15500 1007500
Handpacking 65 Gangs 2000 130000
Herbicides 1 Item 50000 50000
Cluster 3 12,279,900.00 12 8,669,800.00 3,610,100.00
Road Kerbs 950 Pcs 400 380000
Road channels 670 pcs 220 147400
Gabro 4215 SM 1300 5479500
Access Quarry Dust 30 Trucks 28000 840000
Roads , Cement 270 Bags 570 153900
Sand 45 Tonnes 1500 67500
7 Parkings
Ballast 80 Tonnes 1500 120000
and
Casuals 10 No. 5 days 5000 25000
Footpaths Masons 4 No. 5 days 4000 20000
Road Marking 1 Item 50000 50000
Hardcore 9 trucks 15500 139500
Handpacking 9 Gangs 2000 18000
Road Kerbs 900 Pcs 400 360000
Road channels 550 pcs 220 121000
Gabro 4215 SM 1300 5479500
Quarry Dust 30 Trucks 28000 840000
Cluster 2 12,292,100.00 12 7,401,300.00 4,890,800.00
Cement 240 Bags 570 136800
Sand 50 Tonnes 1500 75000
Ballast 91 Tonnes 1500 136500
Casuals 10 No. 5 days 5000 25000
Masons 4 No. 5 days 4000 20000
Road Marking 1 Item 50000 50000
Total 33,381,810.00 20,841,626.00 12,540,184.00

3 Preliminary