PROJECT :

SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

1.0 Road Excavation / Stripping 4,759.00 m3 0.00 0.02 0.90 14.61 4,283.10 69,528.99
Equipment
dozer (D6H), 100m3/hr 48.00 hr 1,448.38 69,522.12

Manpower
dozer operator 48.00 hr 70.62 3,389.54

2.0 Structure Excavation 776.00 m3 0.00 0.05 2.25 31.26 1,746.00 24,257.76
Equipment
backhoe LS-4300FJ2 (1.4cu.m), 40m3/hr 20.00 hr 1,212.59 24,251.78

Manpower
backhoe operator 20.00 hr 70.62 1,412.31

3.0 Backfilling & Compaction Works 13,387.00 m3 192.68 0.07 3.15 29.83 ### 42,169.05 399,334.21
Materials
Excavated material (plus 20% LVF) 5,711.00 m3
Imported fill (plus 20% LVF) 9,212.00 m3 280.00 2,579,360.00

Equipment
dozer (D6H), 100m3/hr 150.00 hr 1,448.38 217,256.63
vibratory roller 150.00 hr 722.47 108,370.69
water truck 150.00 hr 490.53 73,579.50

Manpower
dozer operator 150.00 hr 70.62 10,592.31
roller operator 150.00 hr 70.62 10,592.31
water truck driver 150.00 hr 61.46 9,219.18
laborer, 2 300.00 hr 38.08 11,424.82

Page 1 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

4.0 Backfilling & Compaction Works to Structures 454.00 m3 0.00 0.08 3.60 2.92 1,634.40 1,325.68
Equipment
tamper rammer, 15 m3/hr 31.00 hr 42.63 1,321.41

Manpower
tamper rammer operator 31.00 hr 48.21 1,494.51

Page 2 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

5.0 Disposal / Stockpiling 5,535.00 m3 0.00 0.02 0.90 5.86 4,981.50 32,435.10

Equipment
payloader, 120 m3/hr 47.00 689.33 32,398.45

Manpower
payloader operator 47.00 70.62 3,318.93

5.0 Sub-grade preparation 33,307.00 m2 0.00 0.04 1.80 10.67 59,952.60 355,385.69
Sub-grade preparation 33,307.00 m2
Equipment
road grader, 200m2/hr 167.00 hr 913.29 152,520.06
vib. roller 167.00 hr 722.47 120,652.70
water truck 167.00 hr 490.53 81,918.51

Manpower
road grader operator 167.00 hr 70.62 11,792.78
vib. roller operator 167.00 hr 70.62 11,792.78
water truck driver 167.00 hr 61.46 10,264.02
laborer, 2 334.00 hr 38.08 12,719.64

6.0 Grading 2,949.00 m2 0.00 0.01 0.45 4.65 1,327.05 13,712.85

Equipment
road grader, 200m2/hr 15.00 hr 913.29 13,699.41

Manpower
road grader operator 15.00 hr 70.62 1,059.23

7.0 Granular Base Course 6,534.00 m3 598.00 0.16 7.20 54.35 ### 47,044.80 355,122.90
Materials (plus 15% LVF) 7,514.10 m3 520.00 3,907,332.00

Page 3 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Equipment for spreading

road grader, 45 m3/hr 167.00 hr 913.29 152,520.06
vib. Roller 167.00 hr 722.47 120,652.70
water truck 167.00 hr 490.53 81,918.51
Manpower
grader operator 167.00 hr 70.62 11,792.78
roller operator 167.00 hr 70.62 11,792.78
water truck driver 167.00 hr 61.46 10,264.02
laborer,2 334.00 hr 38.08 12,719.64

8.0 Gravel Bed 70.00 m3 414.00 0.17 7.65 3.66 28,980.00 535.50 256.20
Materials (plus 15% LVF) 80.50 m3 360.00 28,980.00

Equipment
tamper rammer, 15 m3/hr 6.00 hr 42.63 255.76

Manpower
tamper rammer operator 6.00 hr 48.21 289.26
helper for spreading, 1 6.00 hr 38.08 228.50

EXTERIOR DRAINAGE SYSTEM

1.0 RCDP 300mm Ø 141.00 lm
Concrete pipe including collar 141.00 lm 237.00 0.97 43.65 0.00 0.00 33,417.00 6,154.65
Material
pipe including collar 141.00 lm 237.00 33,417.00
Pipe Laying
labor, 2 ln.m / hr 71.00 hr 38.08 2,703.87
mason, 2 ln.m / hr 71.00 hr 48.21 3,422.90

Page 4 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Excavation 153.00 m3 0.00 0.07 3.15 31.71 0.00 481.95 4,851.63

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 50m3/hr 4.00 hr 1,212.59 4,850.36
Labor
backhoe operator 4.00 hr 70.62 282.46
helper 4.00 hr 38.08 152.33

Backfill 130.00 m3 0.00 0.04 1.80 18.66 0.00 234.00 2,425.80

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 80m3/hr 2.00 hr 1,212.59 2,425.18
Labor
backhoe operator 2.00 hr 70.62 141.23
helper 2.00 hr 38.08 76.17

Compaction for ordinary backfill 85.00 m2 0.00 0.04 1.80 3.46 0.00 153.00 294.10
Equipment
vibrating plate compactor, 40m2/hr 3.00 hr 98.00 294.00
Labor
vibrating plate compactor operator 3.00 hr 43.68 131.03

Disposal / Stockpiling 27.00 m3 0.00 0.06 2.70 25.54 0.00 72.90 689.58
Equipment
payloader, 100m3/hr 1.00 hr 689.33 689.33
Labor
payloader operator 1.00 hr 70.62 70.62

Gravel Sand bedding 13.00 m3 360.00 0.40 18.00 0.00 0.00 4,680.00 234.00
Material
banday banda 13.00 m3 360.00 4,680.00
Labor
helper (2), 5 m3/hr 6.00 hr 38.08 228.50

Page 5 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Compaction for sand bedding 85.00 m2 0.00 0.03 1.35 2.31 0.00 114.75 196.35
Equipment
vibrating plate compactor, 50m2/hr 2.00 hr 98.00 196.00
Labor
vibrating plate compactor operator 2.00 hr 43.68 87.36

2.0 RCDP 450mm Ø 323.00 lm

Concrete pipe including collar 323.00 lm 366.00 1.07 48.15 0.00 0.00 118,218.00 15,552.45
Material
pipe including collar 323.00 lm 366.00 118,218.00
Pipe Laying
labor, 1.8 ln.m / hr 180.00 hr 38.08 6,854.89
mason, 1.8 ln.m / hr 180.00 hr 48.21 8,677.78

Excavation 393.00 m3 0.00 0.05 2.25 24.69 0.00 884.25 9,703.17

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 50m3/hr 8.00 hr 1,212.59 9,700.71
Labor
backhoe operator 8.00 hr 70.62 564.92
helper 8.00 hr 38.08 304.66

Backfill 312.00 m3 0.00 0.04 1.80 15.55 0.00 561.60 4,851.60

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 80m3/hr 4.00 hr 1,212.59 4,850.36
Labor
backhoe operator 4.00 hr 70.62 282.46
helper 4.00 hr 38.08 152.33

Compaction for ordinary backfill 291.00 m2 0.00 0.03 1.35 2.70 0.00 392.85 785.70
Equipment

Page 6 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

vibrating plate compactor, 40m2/hr 8.00 hr 98.00 784.00

Labor
vibrating plate compactor operator 8.00 hr 43.68 349.42

Disposal/Stockpiling 93.00 m3 0.00 0.02 0.90 7.42 0.00 83.70 690.06

Equipment
payloader, 100m3/hr 1.00 hr 689.33 689.33
Labor
payloader operator 1.00 hr 70.62 70.62

Gravel Sand bedding 29.00 m3 360.00 0.36 16.20 0.00 0.00 10,440.00 469.80
Material
banday banda 29.00 m3 360.00 10,440.00
Labor
helper (2), 5 m3/hr 12.00 hr 38.08 456.99

Compaction for sand bedding 291.00 m2 0.00 0.02 0.90 2.03 0.00 261.90 590.73
Equipment
vibrating plate compactor, 50m2/hr 6.00 hr 98.00 588.00
Labor
vibrating plate compactor operator 6.00 hr 38.08 228.50

3.0 RCDP 600mm Ø 467.00 lm

Concrete pipe including collar 467.00 lm 560.00 1.29 58.05 0.00 0.00 261,520.00 27,109.35
Material
pipe including collar 467.00 lm 560.00 261,520.00
Pipe Laying
labor, 1.5 ln.m / hr 312.00 hr 38.08 11,881.82
mason, 1.5 ln.m / hr 312.00 hr 48.21 15,041.48

Excavation 736.00 m3 0.00 0.05 2.25 24.72 0.00 1,656.00 18,193.92

Page 7 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 50m3/hr 15.00 hr 1,212.59 18,188.83
Labor
backhoe operator 15.00 hr 70.62 1,059.23
helper 15.00 hr 38.08 571.24

Backfill 555.00 m3 0.00 0.04 1.80 15.30 0.00 999.00 8,491.50

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 80m3/hr 7.00 hr 1,212.59 8,488.12
Labor
backhoe operator 7.00 hr 70.62 494.31
helper 7.00 hr 38.08 266.58

Compaction for ordinary backfill 561.00 m2 0.00 0.03 1.35 2.63 0.00 757.35 1,475.43
Equipment
vibrating plate compactor, 40m2/hr 15.00 hr 98.00 1,470.00
Labor
vibrating plate compactor operator 15.00 hr 43.68 655.17

Disposal / Stockpiling 290.00 m3 0.00 0.02 0.90 7.14 0.00 261.00 2,070.60
Equipment
payloader, 100m3/hr 3.00 hr 689.33 2,067.99
Labor
payloader operator 3.00 hr 70.62 211.85

Gravel Sand bedding 49.00 m3 360.00 0.35 15.75 0.00 0.00 17,640.00 771.75
Material
banday banda 49.00 m3 360.00 17,640.00
Labor
helper (2), 5 m3/hr 20.00 hr 38.08 761.65

Page 8 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Compaction for sand bedding 561.00 m2 0.00 0.03 1.35 2.10 0.00 757.35 1,178.10
Equipment
vibrating plate compactor, 50m2/hr 12.00 hr 98.00 1,176.00
Labor
vibrating plate compactor operator 12.00 hr 43.68 524.14

4.0 RCDP 750mm Ø 275.00 lm

Concrete pipe including collar 275.00 lm 811.00 1.48 66.60 0.00 0.00 223,025.00 18,315.00
Material
pipe including collar 275.00 lm 811.00 223,025.00
Pipe Laying
labor, 1.3 ln.m / hr 212.00 hr 38.08 8,073.54
mason, 1.3 ln.m / hr 212.00 hr 48.21 10,220.50

Excavation 440.00 m3 0.00 0.05 2.25 24.81 0.00 990.00 10,916.40

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 50m3/hr 9.00 hr 1,212.59 10,913.30
Labor
backhoe operator 9.00 hr 70.62 635.54
helper 9.00 hr 38.08 342.74

Backfill 319.00 m3 0.00 0.04 1.80 15.21 0.00 574.20 4,851.99

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 80m3/hr 4.00 hr 1,212.59 4,850.36
Labor
backhoe operator 4.00 hr 70.62 282.46
helper 4.00 hr 38.08 152.33

Compaction for ordinary backfill 385.00 m2 0.00 0.03 1.35 2.55 0.00 519.75 981.75
Equipment
vibrating plate compactor, 40m2/hr 10.00 hr 98.00 980.00

Page 9 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Labor
vibrating plate compactor operator 10.00 hr 43.68 436.78

Disposal 139.00 m3 0.00 0.03 1.35 9.92 0.00 187.65 1,378.88

Equipment
payloader, 100m3/hr 2.00 hr 689.33 1,378.66
payloader operator 2.00 hr 70.62 141.23

Gravel Sand bedding 27.00 m3 360.00 0.38 17.10 0.00 0.00 9,720.00 461.70
Material
banday banda 27.00 m3 360.00 9,720.00
Labor
helper (2), 5 m3/hr 12.00 hr 38.08 456.99

Compaction for sand bedding 385.00 m2 0.00 0.03 1.35 2.04 0.00 519.75 785.40
Equipment
vibrating plate compactor, 50m2/hr 8.00 hr 98.00 784.00
Labor
vibrating plate compactor operator 8.00 hr 43.68 349.42

5.0 RCDP 900mm Ø 216.00 lm

Concrete pipe including collar 216.00 lm 1,175.00 1.60 72.00 0.00 0.00 253,800.00 15,552.00
Material
pipe including collar 216.00 lm 1,175.00 253,800.00
Pipe Laying
labor, 1.2 ln.m / hr 180.00 hr 38.08 6,854.89
mason, 1.2 ln.m / hr 180.00 hr 48.21 8,677.78

Excavation 635.00 m3 0.00 0.05 2.25 14.12 0.00 1,428.75 8,966.20

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 50m3/hr 13.00 hr 689.33 8,961.27

Page 10 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

Labor
backhoe operator 13.00 hr 70.62 918.00
helper 13.00 hr 38.08 495.08

Backfill 450.00 m3 0.00 0.04 1.80 16.17 0.00 810.00 7,276.50

Equipment
backhoe LS-4300FJ2 (1.40 cu.m), 80m3/hr 6.00 hr 1,212.59 7,275.53
Labor
backhoe operator 6.00 hr 70.62 423.69
helper 6.00 hr 38.08 228.50

Compaction for ordinary backfill 389.00 m2 0.00 0.03 1.35 2.52 0.00 525.15 980.28
Equipment
vibrating plate compactor, 40m2/hr 10.00 hr 98.00 980.00
Labor
vibrating plate compactor operator 10.00 hr 43.68 436.78

Disposal 213.00 m3 0.00 0.02 0.90 6.48 0.00 191.70 1,380.24

Equipment
payloader, 100m3/hr 2.00 hr 689.33 1,378.66
Labor
payloader operator 2.00 hr 70.62 141.23

Gravel Sand bedding 36.00 m3 360.00 0.38 17.10 0.00 0.00 12,960.00 615.60
Material
banday banda 36.00 m3 360.00 12,960.00
Labor
helper (2), 5 m3/hr 16.00 hr 38.08 609.32

Compaction for sand bedding 389.00 m2 0.00 0.02 0.90 2.02 0.00 350.10 785.78
Equipment

Page 11 of 24
10/17/2019
PROJECT :
SUBJECT : 12
UNIT COST ANALYSIS
As of 23 Nov. 2000

45.0
UNIT COST DIRECT COST
ITEM QTY UNIT
Matl mhr Labor Equip Subcon Matl Labor Equip Subcon

vibrating plate compactor, 50m2/hr 8.00 hr 98.00 784.00

Labor
vibrating plate compactor operator 8.00 hr 43.68 349.42

Page 12 of 24
10/17/2019
 UNIT COST
Total

73,812.09 15.51

26,003.76 33.51

### 225.66

Page 13 of 24
10/17/2019
 UNIT COST
Total

2,960.08 6.52

Page 14 of 24
10/17/2019
 UNIT COST
Total

37,416.60 6.76

415,338.29 12.47

15,039.90 5.10

### 659.55

Page 15 of 24
10/17/2019
 UNIT COST
Total

29,771.70 425.31

39,571.65 280.65

33,417.00

2,703.87
3,422.90

Page 16 of 24
10/17/2019
 UNIT COST
Total

5,333.58 34.86

4,850.36

282.46
152.33

2,659.80 20.46

2,425.18

141.23
76.17

447.10 5.26

294.00

131.03

762.48 28.24

689.33

4,914.00 378.00

4,680.00

228.50

Page 17 of 24
10/17/2019
 UNIT COST
Total

311.10 3.66

196.00

87.36

133,770.45 414.15

118,218.00

6,854.89
8,677.78

10,587.42 26.94

9,700.71

564.92
304.66

5,413.20 17.35

4,850.36

282.46
152.33

1,178.55 4.05

Page 18 of 24
10/17/2019
 UNIT COST
Total

784.00

349.42

773.76 8.32

689.33

10,909.80 376.20

10,440.00

456.99

852.63 2.93

588.00

228.50

288,629.35 618.05

261,520.00

11,881.82
15,041.48

19,849.92 26.97

Page 19 of 24
10/17/2019
 UNIT COST
Total

18,188.83

1,059.23
571.24

9,490.50 17.10

8,488.12

494.31
266.58

2,232.78 3.98

1,470.00

655.17

2,331.60 8.04

2,067.99

18,411.75 375.75

17,640.00

761.65

Page 20 of 24
10/17/2019
 UNIT COST
Total

1,935.45 3.45

1,176.00

524.14

241,340.00 877.60

223,025.00

8,073.54
10,220.50

11,906.40 27.06

10,913.30

635.54
342.74

5,426.19 17.01

4,850.36

282.46
152.33

1,501.50 3.90

980.00

Page 21 of 24
10/17/2019
 UNIT COST
Total

436.78

1,566.53 11.27

1,378.66

10,181.70 377.10

9,720.00

456.99

1,305.15 3.39

784.00

349.42

269,352.00 1,247.00

253,800.00

6,854.89
8,677.78

10,394.95 16.37

8,961.27

Page 22 of 24
10/17/2019
 UNIT COST
Total

918.00
495.08

8,086.50 17.97

7,275.53

423.69
228.50

1,505.43 3.87

980.00

436.78

1,571.94 7.38

1,378.66

13,575.60 377.10

12,960.00

609.32

1,135.88 2.92

Page 23 of 24
10/17/2019
 UNIT COST
Total

784.00

349.42

Page 24 of 24
10/17/2019