Unit Rates Analysis for Roads Maintenance 2019

Pay Item No. 102a Unit: LS

Item
Description: Mobilization Ooutput: 1
Ref. No. Price Components Unit No of Hour Hourly
Rate Amount
E A. EQUIPMENTS
1 Concrete mixer, 1 bagger LS 7.5 7.5
1 Dump Truck, 3 cu.m hr 1 18.75 18.75

TOTAL A 26.25
B. BASE CAMP AND FACILITIES
1 Rental of land for base camp LS 1 800 800
1 Base camp Sq.m 24 10 240
1 Office Sq.m 20 15 300
1 Laour quarter Sq.m 20 15 300

TOTAL B 1640
TOTAL A+ B 1666.25
1666.25
C. UNIT COST = (A+B)/Output/hr 1666.25
Unit
Ref. no Temporary works & other miscellanous Unit Quantity Cost Amount
D. TEMPORARY WORKS

TOTAL D 0
E. ESTIMATED DIRECT COST (EDC) C+D 1666.25
F. PROFIT AND OVERHEAD 10% OF E 166.625
G. Tax 2% OF (E+F) 36.658
TOTAL UNIT COST 1,869.53
Round up 2,000.00
Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 102a Unit: LS
Item
Description: Mobilization Ooutput: 1
Ref. No. Price Components Unit No of Hour Hourly
Rate Amount
E A. EQUIPMENTS
1 Concrete mixer, 1 bagger LS 0
1 Dump Truck, 3 cu.m hr 1 0

TOTAL A 0
B. BASE CAMP AND FACILITIES
1 Rental of land for base camp LS 1 0
1 Base camp Sq.m 24 0
1 Office Sq.m 20 0
1 Laour quarter Sq.m 20 0

TOTAL B 0
TOTAL A+ B 0
0.00
C. UNIT COST = (A+B)/Output/hr 0.00
Unit
Ref. no Temporary works & other miscellanous Unit Quantity Cost Amount
D. TEMPORARY WORKS

TOTAL D 0
E. ESTIMATED DIRECT COST (EDC) C+D 0.00
F. PROFIT AND OVERHEAD 10% OF E 0.000
G. Tax 2% OF (E+F) 0.000
TOTAL UNIT COST -
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 102b Unit: LS
Item
Description: Mobilization Ooutput: 1
Ref. No. Price Components Unit No of Hour Hourly
Rate Amount
E A. EQUIPMENTS
1 Concrete mixer, 1 bagger LS 7.5 7.5
1 Dump Truck, 3 cu.m hr 1 18.75 18.75

TOTAL A 26.25
B. BASE CAMP AND FACILITIES
1 Removal base camp LS 1 800 800

TOTAL B 800
TOTAL A+ B 826.25
826.25
C. UNIT COST = (A+B)/Output/hr 826.25
Unit
Ref. no Temporary works & other miscellanous Unit Quantity Cost Amount
D. TEMPORARY WORKS

TOTAL D 0
E. ESTIMATED DIRECT COST (EDC) C+D 826.25
F. PROFIT AND OVERHEAD 10% OF E 82.625
G. Tax 2% OF (E+F) 18.178
TOTAL UNIT COST 927.05
Round up 1,000.00
Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 102b Unit: LS
Item
Description: Demobilization Ooutput: 1
Ref. No. Price Components Unit No of Hour Hourly
Rate Amount
E A. EQUIPMENTS
1 Concrete mixer, 1 bagger LS 0
1 Dump Truck, 3 cu.m hr 1 0

TOTAL A 0
B. BASE CAMP AND FACILITIES
1 Removal base camp LS 1 0

TOTAL B 0
TOTAL A+ B 0
0.00
C. UNIT COST = (A+B)/Output/hr 0.00
Unit
Ref. no Temporary works & other miscellanous Unit Quantity Cost Amount
D. TEMPORARY WORKS

TOTAL D 0
E. ESTIMATED DIRECT COST (EDC) C+D 0.00
F. PROFIT AND OVERHEAD 10% OF E 0.000
G. Tax 2% OF (E+F) 0.000
TOTAL UNIT COST -
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 201 Unit: m
Item
Description: Shoulder Cleaning/Grass Cutting Output: 120

Ref. No. Price Components Unit No of Hour Hourly Amount

Rate
E A. EQUIPMENTS
Dump Truck 3 cu.m hr 1 21.74 21.74
Minor Tools 10% of labour cost 0.47

TOTAL A 22.21

L B. LABOUR
1 Leadman hr 1 1.5 1.5
6 Unskilled labor hr 1 0.625 3.75

TOTAL B 5.25
TOTAL A+ B 27.46
C. UNIT COST = (A+B)/Output per hr 0.23
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

TOTAL D 0
E. ESTIMATED DIRECT COST (EDC) = C+D 0.23
F. OVERHEAD, CONTIGENCIES, TAX & MICELLANOUS = 12% OF E 0.027
G. Profit = 13% of E 0.030
H. Tax = 2% of (E+F+G) 0.006
I. TOTAL UNIT COST 0.29

SC/GC=Shoulder Cleaning/Grass Cutting (Light Works)

Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 201 Unit: m
Item
Description: Shoulder Cleaning/Grass Cutting Output: 120

Ref. No. Price Components Unit No of Hour Hourly Amount

Rate
E A. EQUIPMENTS
Dump Truck 3 cu.m hr 1 0
Minor Tools 10% of labour cost 0.47

TOTAL A 0.47

L B. LABOUR
1 Leadman hr 1 0
6 Unskilled labor hr 1 0

TOTAL B 0
TOTAL A+ B 0.47
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

TOTAL D 0
E. ESTIMATED DIRECT COST (EDC) = C+D 0.00
F. OVERHEAD, CONTIGENCIES, TAX & MICELLANOUS = 12% OF E 0.000
G. Profit = 13% of E 0.001
H. Tax = 2% of (E+F+G) 0.000
I. TOTAL UNIT COST 0.00

SC/GC=Shoulder Cleaning/Grass Cutting (Light Works)

Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 604a Unit:
Item
Description: Lined Drain Cleaning Output:

Ref. No. Price Components Unit No of Hour Hourly

Rate

Dump Truck 3 cu.m hr 1 21.74

Minor Tools 10% of labour cost

TOTAL A

L B. LABOUR
1 Leadman hr 1 1.5
6 Unskilled labor hr 1 0.625
TOTAL B
TOTAL A+ B
C. UNIT COST = (A+B)/Output per hour
Unit
M Material Components Unit Quantity Cost
D. Material per unit of item

TOTAL D
E. ESTIMATED DIRECT COST (EDC) = C+D
F. OVERHEAD, CONTIGENCIES & MICELLANOUS (OCM) = 12% OF E
G. TAX 2% OF (E+F)
TOTAL UNIT COST
Round up
NB:LDC=Lined Drain Cleaning (Light Works)

Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 604a Unit:
Item
Description: Lined Drain Cleaning Output:

Ref. No. Price Components Unit No of Hour Hourly

Rate
E A. EQUIPMENTS

Dump Truck 3 cu.m hr 1

Minor Tools 10% of labour cost

TOTAL A

L B. LABOUR
1 Leadman hr 1
6 Unskilled labor hr 1
TOTAL B
TOTAL A+ B
C. UNIT COST = (A+B)/Output per hour
Unit
M Material Components Unit Quantity Cost
D. Material per unit of item

TOTAL D
E. ESTIMATED DIRECT COST (EDC) = C+D
F. OVERHEAD, CONTIGENCIES & MICELLANOUS (OCM) = 12% OF E
G. TAX 2% OF (E+F)
TOTAL UNIT COST

NB:LDC=Lined Drain Cleaning (Light Works)

 m

90

Amount

21.74
0.53

22.3

1.5
3.75
5.25
27.52
0.31

Amount

0
0.31
0.037
0.01
0.35
0.4
 m

90

Amount

0
0.00

0.0

0
0
0
0.00
0.00

Amount

0
0.00
0.000
0.00
0.00
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 506(1) Unit: Cu.m
Item
Description: Land concrete 17 mpa Output: 6

Ref. No. Price Components Unit No of hour Hourly

rate Amount
E A. EQUIPMENTS
1 Concrete Mixer, 1 bagger hr 1 7.5 15
1 Water tank truck, 1000 gal hr 0.25 18.75 9.38
Minor Tools 10% of labour cost 0.64

TOTAL A 25.01

L B. LABOUR
1 Leadman hr 1 1.5 1.5
2 Skilled labor hr 1 0.875 1.75
4 Unskilled labor hr 1 0.625 3.125
TOTAL B 6.375
TOTAL A+ B 31.39
C. UNIT COST = (A+B)/Output per hr 5.23
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

Sand m3 0.41 8.33 3.4153
Crushed Agregate m3 0.85 65 55.25
Portland cement kg 200 0.15 30.00

TOTAL D 88.67
E. ESTIMATED DIRECT COST C+D 93.9
F. PROFIT AND OVERHEAD 10% OF E 10.3
G. TAX 2% OF (E+F) 2.08
TOTAL COST 104.23

Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 506(1) Unit: Cu.m
Item
Description: Land concrete 17 mpa Output: 6

Ref. No. Price Components Unit No of hour Hourly

rate Amount
E A. EQUIPMENTS
1 Concrete Mixer, 1 bagger hr 1 0
1 Water tank truck, 1000 gal hr 0.25 0.00
Minor Tools 10% of labour cost 0.00

TOTAL A 0.00

L B. LABOUR
1 Leadman hr 1 0
2 Skilled labor hr 1 0
4 Unskilled labor hr 1 0
TOTAL B 0
TOTAL A+ B 0.00
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

Sand m3 0.41 0
Crushed Agregate m3 0.85 0.00
Portland cement kg 200 0.00

TOTAL D 0.00
E. ESTIMATED DIRECT COST C+D 0.0
F. PROFIT AND OVERHEAD 10% OF E 0.0
G. TAX 2% OF (E+F) 0.00
TOTAL COST 0.00
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 604b Unit: cu.m
Item
Description: Cross Drain Cleaning Output: 5

Ref. No. Price Components Unit No of Hour Hourly rates Amount

E A. EQUIPMENTS

Minor Tools 10% of labour cost 0.53

TOTAL A 0.53

L B. LABOUR
1 Leadman hr 1 1.5 1.5
6 Unskilled labor hr 1 0.625 3.75

TOTAL B 5.25
TOTAL A+ B 5.78
C. UNIT COST = (A+B)/Output per hr 1.16
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

TOTAL D 0.00

E. ESTIMATED DIRECT COST C+D 1.2

F. PROFIT AND OVERHEAD 10% OF E 0.1
G. TAX 2% OF (E+F) 0.03
TOTAL UNIT COST 1.27

CDC=Cross Drain Cleaning (Combination Medium & Light Works)

Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 604b Unit: cu.m
Item
Description: Cross Drain Cleaning Output: 5

Ref. No. Price Components Unit No of Hour Hourly rates Amount

Rate Amount
E A. EQUIPMENTS

Minor Tools 10% of labour cost 0.00

TOTAL A 0.00

L B. LABOUR
1 Leadman hr 1 0
6 Unskilled labor hr 1 0

TOTAL B 0
TOTAL A+ B 0.00
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

TOTAL D 0.00

E. ESTIMATED DIRECT COST C+D 0.0

F. PROFIT AND OVERHEAD 10% OF E 0.0
G. TAX 2% OF (E+F) 0.00
TOTAL UNIT COST 0.00

CDC=Cross Drain Cleaning (Combination Medium & Light Works)

Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 203 Unit: Cu.m
Item
Description: Excavation Output: 4.5

Ref. No. Price Components Unit No of hour Hourly Amount

E A. EQUIPMENTS
1 Dump truck 3 cu.m hr 1 18.75 18.75
Minor Tools 10% of labour cost 0.40

TOTAL A 19.15
L B. LABOUR
1 Leadman hr 1 1.5 1.5
6 Unskilled labor hr 1 0.625 2.5
TOTAL B 4
TOTAL A+ B 23.15
C. UNIT COST = (A+B)/Output per hr 5.14
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

TOTAL D

E. ESTIMATED DIRECT COST C+D 5.1

F. PROFIT AND OVERHEAD 10% OF E 0.5
G. TAX 2% OF (E+F) 0.11
TOTAL UNIT COST 5.66

Prepared by:

Joao Pedro Amaral

Maint. Department
Unit Rates Analysis for Roads Maintenance 2019
Pay Item No. 203 Unit: Cu.m
Item
Description: Excavation Output: 4.5

Ref. No. Price Components Unit No of hour Hourly Amount

E A. EQUIPMENTS
1 Dump truck 3 cu.m hr 1 0
Minor Tools 10% of labour cost 0.00

TOTAL A 0.00
L B. LABOUR
1 Leadman hr 1 0
6 Unskilled labor hr 1 0
TOTAL B 0
TOTAL A+ B 0.00
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount

M D. Material per unit of item

TOTAL D

E. ESTIMATED DIRECT COST C+D 0.0

F. PROFIT AND OVERHEAD 10% OF E 0.0
G. TAX 2% OF (E+F) 0.00
TOTAL UNIT COST 0.00
 BILL OF QUANTIES (BOQ)
Bill of Q uantities for Roads Maintenance Sections: Ainaru Casa - Covalima
Unit Rates Amount Fase I FASE II
Pay Item No. Item Description Units Quantities
($) ($) Qtty Cost($) Qtty
102a Mobilization LS 1 2,000.00 2,000.00 1 2,000.00
102b Demobilization LS 1 1,000.00 1,000.00 1
201 Shoulder Clearing m 4,000.00 0.29 1,160.00 2,600.00 754.00 1,400
203 Excavation/Land Slides cu.m 840 5.66 4,754.40 546.00 3,090.36 294.00
604a Lined Drain Clearing m 40,000.00 0.4 16,000.00 26,000.00 10,400.00 14,000
604b Cross Drain clearing cu.m 148.36 1.27 188.41 96.43 122.47 51.92
Stone masonry wall m3 160.00 70 96.600 104.00 7,280.00 56.00
Grevel m3 1800 21 37,800.00 1170 23,646.83 56
TOTAL 62,999 30517
Prepared by:

Joao Pedro Amaral

Maint. Department
FASE II
Cost($)

1,000
406
1,664
5,600
65.94