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Project : Construction of 0.

8 Km Bituminous Landing Strip in Phase-1 (International Airport Line)

No of
S.No Activity Qty
Days 5 10 15 20 25 30
Main Activity
Excavation of Earth & Heep
1 Formation
2 Dozing of Earth (Levelling)
Filling, Levelling & Spreading of
3 Sand
4 Compaction of Sand
5 Placing of Bitumen
Other Activity
1 Hauling of 20,000 Extra Earth
2 Sand Procurment
3 Odering of Bitumen
4 Replenishment of Bitumen

1
national Airport Line)
Days
35 40 45 50 55 60 65 70 75 80 85 90 95 100
Assumed Output & Diesel Consumption of Equipment

Nos Diesel
S.No Equipment Output
Required Consumption
Excavation Dozing & Hauling
1 Excavator (200) 2 65 Cum/hr 13 lit/ hr
2 Bull Dozer (Capaicty to be 750 cum/ Day) 2 750 Cum/Day 10 lit/ hr
3 Hyva (Dumper or Tipper) - Hauling of Soil 9 12 Cum/ Trip 1 lit / 3 Km
4 Tandem Roller 1 10 lit / Hr
For Bitumen Placing
1 Hot Mix Batching Plant 1
2 DG - 180 Kva for Hot mix plant 1 13 lit/ Hrs
3 Hyva 3
4 Electronic sensor Paver 10 mtr 1
5 Tandem Roller 1 10 lit/ Hr
Rent Including Days Hrs to be
Operator & Helper Required run

175000 45 17
200000 50 11
130000 9
88000 20 10

250000 40 11
80000 40 11
130000 40 11
170000 40 11
88000 40 11

0
Say 150

130 0.013

0.15
12000 300

12.5
Order at Replenish Stock
S.No Day Order Qty
site ment Avilable
1 5 1st 50000
2 10
3 15 60
4 20
5 25 2nd 37500
6 30 50
7 35 3rd
8 40
9 45
10 50 50000
11 55 50000
12 60 50000
13 65 18750
14 70 18750
15 75 18750
16 80 18750
17 85 18750
18 90 18750
19 95 18750
20 100 18750
150000 Lit Total cum 12000
Lit/Cum 12.5
Per Day/ Cum 300
70
Perday Consumption 3750 Lit

40

50000

35
No of Days Work
S.No Description/ Activity Scope Unit
to Complete Output/day
Main Activity
Excavation of Earth & Heep
100000 Cum 45 2222
1 Formation
2 Dozing of Earth (Levelling) 80000 Cum 45 1778
Filling, Levelling & Spreading of
3000 Cum 5 600
3 Sand
4 Compaction of Sand 80000 Sqm 5 16000
5 Placing of Bitumen 12000 Cum 40 300
Other Activity
6 Hauling of 20,000 Extra Earth 20000 Cum 10 2000
7 Sand Procurment 3000 Cum 40 75

1110
2220
Remarks

Considered Thickness will be 150


mm 1800 1650
12000
300
2000

800
1760

166.6667 8.35
80000 300

12
150
300
Estimated Cost for Plant & Machinery

Output/d
S.No Activity Scope Type of Equipment
ay

Excavation of Earth &


1 Heap Formation 100000 2222 Excavator (200)
Bull Dozer (Capaicty to be
2 Dozing of Earth (Levelling) 80000 1778 800 cum/ 10 hrs)
Filling, Levelling & Bull Dozer (Capaicty to be
3000 600
3 Spreading of Sand 800 cum/ 10 hrs)
4 Compaction of Sand 80000 16000 Tandem Roller
5 Tandem Roller
DG - 180 Kva for Hot mix
6 plant
7 Placing of Bitumen 12000 300 Hyva or Dumper
Electronic sensor Paver
8 10 mtr
9 Tandem Roller
10 Hauling of Earth 20000 2000 Hyva or Dumper
Sub total ::
Grand Total :: (in
Machinery details
Run of Total Total Diesel
No of Diesel Rental of Consuption
No of equipment Montly Rental/
days Consumpti Equipment (Lit)
Equipments No of Hrs/ Rental day
Required on/Hr
day

2 45 19 175000 5833 13 525000 21645

1 45 22 200000 6667 10 300000 9900

1 5 6 200000 6667 10 33333 300


1 5 20 90000 3000 10 15000 1000
1 40 22 250000 8333 --- 333333 ---

1 40 22 80000 2667 13 106667 11440


3 40 22 130000 4333 2 520000 5280

1 40 22 170000 5667 22 226667 19360


1 40 22 90000 3000 10 120000 8800
9 10 130000 4333 6 390000 1002
Sub total :: 2570000
Grand Total :: (in Lacs)
25.70
Total Cost Total Cost of
Total of Lube oil the
Diesel (5 % of Maintenece Remarks
Cost Diesel (5 % of
Cost) Rental)

1082250 54113 26250

495000 24750 15000

15000 750 1667


50000 2500 750
--- --- 16667

572000 28600 5333


264000 13200 26000

968000 48400 11333


440000 22000 6000
50100 2505 19500 Diesel/Trip is Considered
3936350 196818 128500
68.32
39.36 1.97 1.29
Cost of Bitumen

S.No Description
14760000
147.6