Cost Effectiveness Analysis 12-06-18-09

Cost Effectiveness Analysis
Date: 12/06/2014 Activity: Material Production

Actual cost Revenue
Equipment Man Power Material
Total Direct Net Amount
Activity Description Equipment Workin Hourly Cost 25% Total Cost Unit Rate (m) Excuted Amount o=(m*n)
Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount Over Head Cost Quantity (n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K)
No (With Plate No) (E) Rate(G)
Sub base 1 Dozer(0790) 1 11.42 2501 28,560.28 Laborer 1 1.00 11.42 11.42 8.27 94.44
Production 2
(10+200) 28,654.72 7,163.68 35,818.402 16.18 980.41 15,862.985 (19,955.416)
3
Total 28,560.28 94.44 -
Production 2 operator 1 1.00 11.42 11.42 71.17 812.76
(10+200) 26853.4448 6713.3612 33,566.806 16.18 980.41 15,862.985 (17,703.821)
3
Total 25,946.24 907.20 -
Sub base 1 Dozer(60043) 1 2.00 2272 4,544.00 Laborer 1 1.00 2 2 8.27 16.54
Production 2 operator 1 1.00 2 2 71.17 142.34
(10+200) 4702.88 1175.72 5,878.600 16.18 171.70 2,778.106 (3,100.494)
3
Total 4,544.00 158.88 -
(10+200) 21401.28 5350.32 26,751.600 16.18 772.65 12,501.477 (14,250.123)
3
Total 20,448.00 953.28 -
1 Dozer(59281) 1 11.00 2272 24,992.00 Laborer 1 1.00 11 12 8.27 99.24
Borrow Production
(19+900) 2 operator 1 1.00 11 12 71.17 854.04
25945.28 6486.32 32,431.600 27.00 701.25 18,933.750 (13,497.850)
3
Total 24,992.00 953.28 -
No. D/Truck Km No.Trip Capacity Laborer 1 1.00 12 12 8.27 99.240
1 D/Truck(59785) 5 25 14 6,965.000 foreman 1 1.00 12 12 47.61 571.320
Quary rock Hauling
(5+000) 2 D/Truck(59755) 5 9 14 2,507.400 operator 4 1.00 12 48 62.31 2,990.880
18,134.14 4533.535475 22,667.677 37.66 476.00 17,926.160 (4,741.517)
Loader(60049) 0.33 13.67 579 2,611.927
3 Loader(58545) 0.33 12.5 579 2,388.375
Total 14,472.702 3,661.440 -
1 Crusher(45023) 1 2 3600 7,200.000 Laborer 10 1.00 2.67 26.7 8.27 220.809
Base course
crushing (5+000) 2 Crusher(59268) 1 2.67 3600 9,612.000 operator 2 1.00 2.335 4.67 47.99 224.113 17256.9223 4314.230575 21,571.153 179.95 197.00 35,450.150 13,878.997
Total 16,812.000 444.922 -

1 Crusher(39502) 1 13.67 3600 49,212.000 operator 1 1.00 13.67 13.67 47.99 656.023
Concrete Aggregate
crushing (5+000) 2 Laborer 10 1.00 13.67 136.7 8.27 1,130.509
50998.5323 12749.633075 63,748.165 336.59 441.54 148,618.285 84,870.120
3
Total 49,212.000 1,786.532 -
Total Sum 80,496.702 5,992.135 - 242,434.003 267,933.899 25,499.895

Date: 05/06/2014 Activity: Earthwork work
Actual cost Revenue
Total Direct 25% Excuted Net Amount
Activity Description Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Cost Total Cost Unit Rate (m) Amount o=(m*n)
Description hy Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) Unit(J)Cost Amount
K=(I*J) L=(C+H+K) Over Head Cost Quantity (n)
(With Plate No) s (D) (E) Rate(G)
No
1 Grader(60200) 1 5.00 1115 5,575.00 foreman 1 0.50 9 4.5 54.49 245.21
Borrow 2 Roller(0552) 1 3.50 810 2,835.00 Laborer 10 1.00 9 90 8.27 744.30
Placing(0+900-
1+180,3+380- 3 Roller(58851) 1 10.00 550 5,500.00 operator 3 1.00 7.17 21.5 62.66 1,347.12
20,464.63 5,116.16 25,580.792 32.72 1,440.00 47,116.800 21,536.008
3+580) 4 Roller(0148) 1 4.33 697 3,018.01
5 W/truck(59813) 1 4.00 300 1,200.00
Total 18,128.01 2,336.62 -
Sub base Placing 1 Grader(60200) 1 7.00 1115 7,805.00 foreman 1 0.50 9 4.5 54.49 245.21
(0+220-0+460- 2 W/truck(60122) 1 4.00 300 1,200.00 Laborer 10 1.00 9 90 8.27 744.30
1+200-1+760) 12,297.67 3,074.42 15,372.083 84.58 2,392.00 202,315.360 186,943.277
3 W/truck(59813) 1 3.00 300 900.00 operator 3 1.00 7.17 21.5 65.26 1,403.16
Total 9,905.00 2,392.67 -
1 Loader(0905) 1 7.00 716 5,012.00 foreman 1 0.60 12 7.2 54.49 392.33
No. D/Truck Km No.Trip Capacity Laborer 12 1.00 12 144 8.27 1,190.88
1 D/Truck(27782) 7.12 1.00 14 386.76 operator 8 1.00 12 96 62.31 5,981.76
2 D/Truck(53834) 7.12 1.00 16.74 462.45
3 D/Truck(28263) 7.12 1.00 14 386.76
4 D/Truck(28854) 7.12 1.00 14.27 394.22
5 D/Truck(58806) 7.12 2.00 16 884.02
6 D/Truck(58805) 7.12 1.00 16 442.01
7 D/Truck(58804) 7.12 1.00 16 442.01
8 D/Truck(62147) 7.12 2.00 14 773.52
Borrow Haulling
(10+500-3+380) 9 D/Truck(59995) 7.12 1.00 9 248.63
25,119.27 6279.816664 31,399.083 33.33 454.01 15,132.153 (16,266.930)
10 D/Truck(27593) 7.12 1.00 14 386.76
11 D/Truck(29177) 7.12 1.00 14 386.76
12 D/Truck(27958) 7.12 1.00 14 386.76
13 D/Truck(59946) 7.12 4.00 14 1,547.03
14 D/Truck(59960) 7.12 4.00 14 1,547.03
15 D/Truck(59926) 7.12 2.00 14 773.52
16 D/Truck(59741) 7.12 2.00 14 773.52
17 D/Truck(59940) 7.12 3.00 14 1,160.28
18 D/Truck(59738) 7.12 1.00 14 386.76
19 D/Truck(59973 7.12 2.00 14 773.52
Total 17,554.30 7,564.97 -
1 Loader(0905) 1 2.83 716 2,026.28 foreman 1 0.60 12 7.2 54.49 392.33
1 D/Truck(62147) 10.28 2.00 14 1,116.82 operator 12 1.00 12 144 62.31 8,972.64
2 D/Truck(27593) 10.28 2.00 14 1,116.82
3 D/Truck(57995) 10.28 2.00 13.8 1,100.86
4 D/Truck(50143) 10.28 2.00 13.8 1,100.86
5 D/Truck(27958) 10.28 2.00 14 1,116.82
6 D/Truck(27782) 10.28 1.00 14 558.41
7 D/Truck(53834) 10.28 1.00 16.7 666.10
8 D/Truck(54263 10.28 1.00 18 717.96
9 D/Truck(28263) 10.28 1.00 14 558.41
10 D/Truck(58806) 10.28 1.00 16 638.18
11 D/Truck(58805) 10.28 1.00 16 638.18
Sub base Haulling
(10+500-0+220) 12 D/Truck(29177) 10.28 1.00 14 558.41
30,367.47 7591.86844 37,959.342 83.34 445.90 37,161.306 (798.036)
13 D/Truck(58804) 10.28 1.00 16 638.18
14 D/Truck(60117) 10.28 1.00 14 558.41
15 D/Truck(59738) 10.28 2.00 14 1,116.82
16 D/Truck(60111) 10.28 1.00 14 558.41
17 D/Truck(59788) 10.28 1.00 14 558.41
18 D/Truck(59759) 10.28 1.00 14 558.41
19 D/Truck(59751) 10.28 1.00 14 558.41
20 D/Truck(58978) 10.28 1.00 14 558.41
21 D/Truck(59752) 10.28 1.00 14 558.41
22 D/Truck(59940) 10.28 1.00 14 558.41
23 D/Truck(59731) 10.28 1.00 14 558.41
24 D/Truck(59758) 10.28 1.00 14 558.41
25 D/Truck(58980) 10.28 1.00 14 558.41
Total 19,811.63 10,555.85 -
1 Loader(1376) 1 5.67 649 3,679.83 foreman 1 0.60 12 7.2 54.49 392.33
1 D/Truck(27782) 5 1.00 14 278.60
2 D/Truck(53834) 5 1.00 16.74 333.13
3 D/Truck(54263) 5 1.00 18 358.20
4 D/Truck(28263) 5 1.00 14 278.60
5 D/Truck(58806) 5 1.00 16 318.40
Lime Haulling 6 D/Truck(58805) 5 1.00 16 318.40
(24+400-0+220) 7 D/Truck(58804) 5 2.00 16 636.80 9,735.76 2433.9405 12,169.703 83.34 224.76 18,731.498 6,561.796
8 D/Truck(62147) 5 1.00 14 278.60
9 D/Truck(27593) 5 1.00 14 278.60
10 D/Truck(29177) 5 1.00 14 278.60
11 D/Truck(57995) 5 1.00 13.86 275.81
12 D/Truck(50143) 5 1.00 13.89 276.41
13 D/Truck(27958) 5 1.00 14 278.60
14 D/Truck(28854) 5 1.00 14.27 283.97
Total 8,152.55 1,583.21 -
1 Excavator(0789) 1 2.33 1474 3,434.42 foreman 1 0.25 12 3 47.61 142.83
2 Dozer(0426) 1 11.50 2501 28,760.35 Laborer 10 1.00 12 120 8.27 992.40
Cut to waste No. D/Truck Km No.Trip Capacity operator 4 1.00 12 48 62.31 2,990.88
(10+180-10+200- 1 D/Truck(59973) 5 3.00 14 835.80
9+240-9+700) 39664.08 9916.02 49,580.100 45.09 134.40 6,060.096 (43,520.004)
2 D/Truck(59960) 5 3.00 14 835.80
3 D/Truck(59946) 5 3.00 14 835.80
4 D/Truck(59926) 5 3.00 14 835.80
Total 35,537.97 4,126.11 -
1 Mixer(49110) 1 2.83 718.00 2,031.940 Foreman 1 1.00 12 12 54.49 653.880 cement qtl 99.94 235 23,485.007
Rigid Pavement 2 Mixer(49146) 1 4.33 718.00 3,108.940 Laborer 20 1.00 12 240 8.27 1,984.800 sand m3 11.05 700 7,731.906
(10+556-10+491) 3 Mixer(49149) 1 5.25 718.00 3,769.500 operator 3 0.50 12 18 31.51 567.180 Aggregate m3 23.67 650 15,384.915 63638.55 15909.637 79,548.185 1,426.08 77.35 110,307.288 30,759.103
Mason 18 1.00 12 216 22.78 4,920.480
Total 8,910.380 8,126.340 46,601.828
No. D/Truck Km No.Trip Capacity foreman 1 0.50 12 6 54.49 326.940
1 D/Truck(59788) 5 1 14 278.600 Laborer 4 1.00 12 48 8.27 396.960
2 D/Truck(60111) 5 2 14 557.200 operator 17 1.00 12 204 62.31 12,711.240
3 D/Truck(59731) 5 2 14 557.200
4 D/Truck(59973) 5 3 14 835.800
5 D/Truck(59960) 5 5 14 1,393.000
6 D/Truck(59946) 5 6 14 1,671.600
7 D/Truck(59926) 5 6 14 1,671.600
Borrow Material 8 D/Truck(58979) 5 4 14 1,114.400
Haulling(9+200-
9+260) 9 D/Truck(60117) 5 2 14 557.200 24,579.140 6144.785 30,723.925 33.33 560.00 18,664.800 12,059.125
10 D/Truck(59759) 5 1 14 278.600
11 D/Truck(59940) 5 2 14 557.200
12 D/Truck(58978) 5 1 14 278.600
13 D/Truck(59758) 5 1 14 278.600
14 D/Truck(59751) 5 1 14 278.600
15 D/Truck(58980) 5 1 14 278.600
16 D/Truck(59752) 5 1 14 278.600
17 D/Truck(59741) 5 1 14 278.600
Total 11,144.000 13,435.140 -
1 Loader(0396) 1 7.00 716 5,012.00 foreman 1 0.50 12 6 54.49 326.940
1 D/Truck(27958) 5 3 14 835.800
2 D/Truck(27593) 5 2 14 557.200
3 D/Truck(29177) 5 2 14 557.200
4 D/Truck(57995) 5 3 13.86 827.442
Borrow Material 5 D/Truck(28854) 5 1 14.27 283.973
Haulling(9+720- 6 D/Truck(27782) 5 1 14 278.600
10+000) 12,792.241 3198.06025 15,990.301 33.33 354.59 11,818.485 4,171.817
7 D/Truck(28263) 5 2 14 557.200
8 D/Truck(62147) 5 2 14 557.200
9 D/Truck(58804) 5 3 16 955.200
10 D/Truck(58805) 5 2 16 636.800
11 D/Truck(54263) 5 1 18 358.200
12 D/Truck(53834) 5 1 16.74 333.126
13 D/Truck(58806) 5 1 16 318.400
Total 12,068.341 723.900 -
1 Grader(55656) 1 9 1115 10,035.000 foreman 1 0.25 12 3 54.49 163.470
2 Roller(0498) 1 6.67 810 5,402.700 operator 2 1.00 12 24 66.74 2,455.800
Borrow Placing
(13+400-13+600) 3 Roller(0283) 1 7.92 697 5,520.240 26,277.21 6,569.30 32,846.513 32.72 600.00 19,632.000 (13,214.513)
4 W/Truck(59807) 1 9 300 2,700.000
23,657.940 2,619.270 -
1 Grader(55656) 1 2.5 1115 2,787.500 foreman 1 0.25 12 3 54.49 163.470
2 Grader(59990) 1 1.5 1115 1,672.500 Laborer 10 1.00 12 120 8.27 992.400
Borrow Placing 3 Roller(58842) 1 2 550 1,100.000 operator 5 1.00 12 60 62.73 3,763.560
(12+400- 4 Roller(58853) 1 4 550 2,200.000
12+600,9+280- 16,269.18 4,067.30 20,336.475 32.32 1,740.00 56,236.800 35,900.325
9+540,9+380- 5 Roller(0498) 1 2 810 1,620.000
9+500) 6 Roller(0283) 1 1.75 697 1,219.750
7 W/Truck(59807) 1 2.5 300 750.000
11,349.750 4,919.430 -
1 Loader(0968) 1 7.58 716 5,427.28 foreman 1 0.60 12 7.2 54.49 392.33
Sub base Haulling 1 D/Truck(59777) 5 2.00 14 557.20 operator 4 1.00 12 48 62.31 2,990.88
(25+700-25+940) 2 D/Truck(59933) 5 6.00 14 1,671.60 13,146.09 3286.522 16,432.610 83.34 168.00 14,001.120 (2,431.490)
3 D/Truck(59782) 5 2.00 14 557.20
4 D/Truck(59964) 5 2.00 14 557.20
Total 8,770.48 4,375.61 -
1 D/Truck(59777) 5 5.00 14 1,393.00 foreman 1 0.50 12 6 54.49 326.94
Lime haulling 2 D/Truck(59933) 5 4.00 14 1,114.40 Laborer 10 1.00 12 120 8.27 992.40
(26+760-26+880) 3 D/Truck (59782) 5 4.00 14 1,114.40 operator 4 1.00 12 48 62.31 2,990.88 8,489.22 2122.305 10,611.525 83.34 210.00 17,501.400 6,889.875
4 D/Truck(59964) 5 2.00 14 557.20
Total 4,179.00 4,310.22 -
1 Grader(59992) 1 9.50 1115 10,592.50 foreman 1 0.50 12 6 54.49 326.94
2 Grader(59998) 1 6.00 1115 6,690.00 Laborer 10 1.00 12 120 8.27 992.40
3 Grader(60025) 1 9.50 1115 10,592.50 operator 7 1.00 12 84 66.11 5,553.00
4 Roller(0292) 1 5.58 812 4,530.96
Sub base 5 Roller(0814) 1 5.17 812 4,198.04
Placing(16+620-
17+160,25+700- 6 Roller(0483) 1 2.75 810 2,227.50
61,671.88 15,417.97 77,089.850 84.58 2,691.00 227,604.780 150,514.930
26+060) 7 Roller(0620) 1 2.67 812 2,168.04
8 W/truck(59831) 1 11.50 300 3,450.00
9 W/truck(59801) 1 11.50 300 3,450.00
10 W/truck(59805) 1 11.50 300 3,450.00
11 W/truck(59808) 1 11.50 300 3,450.00
Total 54,799.54 6,872.34 -
Total Sum 243,968.89 73,941.67 46,601.83 455,640.487 802,283.886 379,105.283
Date: 05/06/2014 Activity: Structure construction

Actual cost Revenue
Total Direct 25% Excuted Net Amount
Activity Description Cost Over Head Cost Total Cost Unit Rate (m) Quantity (n) Amount o=(m*n)
L=(C+H+K)
No
Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total Direct Net Amount
Activity Description Equipment No of Workin Man Hour Hourly Cost 25% Total Cost Unit Rate (m) Excuted Amount o=(m*n)
Working Hourly Rate Amount Amount Material Unit Cost Amount Over Head Cost Quantity (n)
Description U.F Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K)
No
1 W/ truck (58998) 1.00 12.00 300 3,600.00 Foreman 3 1.00 12 36 54.49 1,961.64 cement qtl 27.00 185 4,995.000
Masonry
construction(18+50 Laborer 26 1.00 12 312 8.27 2,580.24 sand m3 2.60 350 909.563
0-18+520,18+620-
18+650,18+560- Mason 15 1.00 12 180 22.78 4,100.40 stone m3 6.93 500 3,465.000
18+600,18+670- Laborer Foreman 3 1.00 12 36 13.13 472.68 22,832.24 5,708.06 28,540.303 1,207.77 9.90 11,956.923 (16,583.380)
18+900,18+600-
18+620) operator 1 1.00 12 12 62.31 747.72
Total 3,600.00 9,862.68 9,369.563

1 Mixer(78080) 0.50 - 250 - Foreman 0.33 12 0 43.46 - cement qtl 185 -
2 W/ truck (58998) 0.50 - 300 - Laborer 1.00 12 0 8.27 - sand m3 350 -
Pipe production
(19+500) 3 operator 0.50 12 0 43.89 - Aggregate m3 600 -
- - - 2,113.22 - -
4 Mason 1.00 12 0 22.78 - R.bar ton 21740 -
5 Barbender 1.00 12 0 22.78 -
Total - - -
1 Loader(34686) 1.00 11.00 579 6,369.00 operator 3 0.50 12 18 59.70 1,074.66 cement qtl 22.00 185 4,070.000
Ditch cover 2 Mixer(3157) 0.50 4.00 718 1,436.00 Laborer 13 1.00 12 156 8.27 1,290.12 sand m3 3.17 350 1,108.800
production 3 W/ truck (58998) 0.50 2.00 300 300.00 Mason 6 1.00 12 72 22.78 1,640.16 Aggregate m3 4.49 600 2,692.800
(19+500) 41,009.50 10,252.38 51,261.875 420.00 96.00 40,320.000 (10,941.875)
4 Laborer Foreman 1 1.00 12 12 13.13 157.56 R.bar ton 0.96 21740 20,870.400
5
Total 8,105.00 4,162.50 28,742.000
1 Loader(58546) 1.00 6.00 579 3,474.00 Laborer 6 1.00 8.25 49.5 8.27 409.37
Backfill using 2 Roller(58841) 1.00 5.50 550 3,025.00 operator 4 1.00 8.5 34 58.40 1,985.60
imported material 3 Roller(58842) 1.00 5.50 550 3,025.00 Laborer Foreman 2 1.00 12.5 25 13.13 328.25
(7+6+764) 13,897.22 3,474.30 17,371.519 88.26 115.20 10,167.552 (7,203.967)
4 W/ truck (58998) 0.50 11.00 300 1,650.00
Total 11,174.00 2,723.22 -

1 Excavator(1149) 1 - 1474 -
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 - 8 - Laborer 0 1.00 0 0 8.27 -
Excavation for open 2 D/Truck(59758) 5 - 8 - foreman 1 0.50 0 0 43.46 -
drain (8+020-
8+180) 3 D/Truck(59731) 5 - 8 - operator 6 1.00 0 0 43.89 - 0 0 - 92.72 - - -
4 D/Truck(59752) 5 - 8 -
5 D/Truck(59940) 5 - 8 -
6 D/Truck(58982) 5 - 8 -
Total - - -
1 Loader(58555) 1.00 - 579 - Foreman 1 1.00 0 0 43.46 -
pipe Installation 2 Excavator(58756) 1.00 - 1326 - Laborer 15 1.00 0 0 8.27 -
(0+611) 3 operator 2 1.00 0 0 43.89 - - - - 775.79 - - -
4 Mason 5 1.00 0 0 22.78 -
Total - - -
1 Excavator(0815) 1.00 - 1900 - Foreman 1 0.33 0 0 43.46 -
Foundation 2 Labore 1 1.00 0 0 8.27 -
Excavation
(0+160,0+306) 3 - - - 136.61 - - -
4
Total - - -
1 Loader(58546) 1.00 - 579 - Foreman 1 0.33 0 0 43.46 -
Class B bedding 2 Roller(58837) 1.00 - 550 - Labore 14 1.00 0 0 8.27 -
(17+741) 3 D/Truck(59755) 1.00 - 576 - operator 2 1.00 0 0 43.89 - - - - 262.13 - - -
4
Total - - -
1 W/Truck(58998) 0.50 12.00 300 1,800.00 Foreman 1 0.33 12 3.96 54.49 215.78 cement qtl 21.00 185 3,885.000
2 Mixer(59976) 1.00 12.50 718 8,975.00 Laborer 9 1.00 12 108 8.27 893.16 sand m3 2.52 350 882.000
Class C concrete
(0+310-0+350) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 6.00 600 3,600.000
22,048.66 5,512.17 27,560.826 2,569.52 6.00 15,417.120 (12,143.706)
4 Mason 5 1.00 12 60 22.78 1,366.80
5 L/ Foreman 1 1.00 12 12 13.13 157.56
Total 10,775.00 2,906.66 8,367.000
Total Sum 33,654.00 19,655.06 46,478.56 124,734.522 77,861.595 (46,872.927)
Grand sum 822,809.013 1,148,079.380 357,732.251

0 Revenue
Total Direct 25% Net Amount
Activity Description Equipment Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
1 Dozer(58830) 1 11 2272 24,992.000 Laborer 1 1.00 11 11 8.27 90.970 Dynamite
Sub base
Production (10+200) 2 operator 1 1.00 11 11 71.17 782.870 Blasting caps
25865.84 6466.46 32,332.300 16.18 944.35 15,279.583 (17,052.717)
3
Total 24,992.000 873.840 -
Sub base Production
(10+200) 2 operator 1 1.00 11 11 71.17 782.870 Blasting caps
25865.84 6466.46 32,332.300 16.18 944.35 15,279.583 (17,052.717)
3
Total 24,992.000 873.840 -
Sub base
Production (10+200) 2 operator 1 1.00 11 11 71.17 782.870 Blasting caps
25865.84 6466.46 32,332.300 16.18 944.35 15,279.583 (17,052.717)
3
Total 24,992.000 873.840 -
Sub base Production
(10+200) 2 operator 1 1.00 11 11 71.17 782.870 Blasting caps
25865.84 6466.46 32,332.300 16.18 944.35 15,279.583 (17,052.717)
3
Total 24,992.000 873.840 -
1 Dozer(60005) 1 11.67 2272 26,514.240 Laborer 1 1.00 11.67 11.67 8.27 96.511 Dynamite
Sub base
Production (24+200) 2 operator 1 1.00 11.67 11.67 71.17 830.554 Blasting caps 27441.3048 6860.3262 34,301.631 16.18 1,001.87 16,210.249 (18,091.382)
3
Total 26,514.240 927.065 -
Quary rock 2 Wagon drill 1 3.58 1200 4,296.000 operator 3 1.00 4.58 13.75 50.22 690.571 Blasting caps
Production (5+000) 3 Air compresor 1 4.67 450 2,101.500 Quary foreman 1 0.25 5.5 1.375 47.61 65.464 19785.9895833 4946.497396 24,732.487 122.34 341.28 41,751.584 17,019.097
4
Total 18,893.500 892.490 -
1 D/Truck(59785) 5 4 14 1,114.400 foreman 1 0.25 12 3 47.61 142.830
Quary rock Hauling
(5+000) 2 D/Truck(59755) 5 16 14 4,457.600 operator 4 1.00 12 48 62.31 2,990.880
11145.5575 2786.389375 13,931.947 37.66 280.00 10,544.800 (3,387.147)
Loader(58545) 0.33 2.17 579 414.622
Loader(60049) 0.33 10.08 579 1,925.986
Total 7,912.608 3,232.950 -
Base course 1 Crusher(45023) 1 0.42 3600 1,512.000 Laborer 10 1.00 4.92 49.2 8.27 406.884
crushing (5+000) 28972.7106 7243.17765 36,215.888 179.95 263.26 47,373.997 11,158.109
Total 26,424.000 2,548.711 -
1 Crusher(39502) 1 2.17 3600 7,812.000 foreman 1 0.25 2.17 0.54 47.61 25.828
Concrete Aggregate
crushing (5+000) 2 operator 1 1.00 2.17 2.17 47.99 104.138 8121.425725 2030.356431 10,151.782 336.59 70.09 23,591.930 13,440.148
3 Laborer 10 1.00 2.17 21.7 8.27 179.459
Total 7,812.000 309.426 -
Total Sum 187,524.348 11,406.001 - 248,662.935 200,590.891 (48,072.045)

Actual cost Revenue
Total Direct 25% Unit Rate Excuted Amount Net Amount
Activity Description Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Cost Over Head Total Cost
Description hy Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) Unit(J)Cost Amount
K=(I*J) L=(C+H+K) Cost (m) Quantity (n) o=(m*n)
No
1 Grader(60200) 1 8.5 1115 9,477.500 foreman 1 0.25 12 3 54.49 163.470

2 Grader(59990) 1 6 1115 6,690.000 Laborer 10 1.00 12 120 8.27 992.400
Sub base
Placing(0+220- 3 Roller(0552) 1 1 810 810.000 operator 5 1.00 12 60 64.29 3,857.400
0+460-3+380- 4 Roller(58851) 1 4 550 2,200.000 31,958.07 7,989.52 39,947.588 84.58 1,315.00 111,222.700 71,275.113
3+580) 5 Roller(0148) 1 5.33 810 4,317.300
6 W/truck(60122) 1 7 300 2,100.000
7 W/truck(59813) 1 4.5 300 1,350.000
Total 26,944.800 5,013.270 -
1 Loader(58542) 1 1 579 579.000 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(27593) 9.64 1 14 523.645 operator 2 1.00 12 24 62.31 1,495.440
2 D/Truck(54263) 9.64 1 18 673.258
3 D/Truck(28263) 9.64 1 14 523.645
4 D/Truck(29177) 9.64 1 14 523.645
5 D/Truck(27782) 9.64 1 14 523.645
6 D/Truck(58805) 9.64 1 16 598.451
Borrow Haulling 7 D/Truck(28854) 9.64 1 14.27 533.744
(10+200-0+560) 8 D/Truck(27958) 9.64 1 14 523.645 14,563.46 3640.864608 18,204.323 33.33 320.76 10,690.931 (7,513.392)
9 D/Truck(58806) 9.64 1 16 598.451
10 D/Truck(62147) 9.64 1 14 523.645
11 D/Truck(57995) 9.64 1 13.86 518.408
12 D/Truck(53834) 9.64 1 16.74 626.130
13 D/Truck(50143) 9.64 1 13.89 519.530
14 D/Truck(58804) 9.64 1 16 598.451
15 D/Truck(59973) 9.64 4 14 2,094.579
16 D/Truck(59960) 9.64 4 14 2,094.579
Total 12,576.450 1,987.008 -
1 Loader(58542) 1 5 579 2,895.000 foreman 1 0.60 12 7.2 47.61 342.792
No. D/Truck Km No.Trip Capacity operator 5 1.00 12 60 62.31 3,738.600
Waste Haulling 1 D/Truck(59960) 5 8 14 2,228.800 Laborer 4 1.00 12 48 8.27 396.960
(1+880-2+200) 2 D/Truck(59960) 5 8 14 2,228.800 20,188.95 5047.238 25,236.190 26.42 1,932.00 51,043.440 25,807.250
3 D/Truck(59973) 5 20 14 5,572.000
4 D/Truck(59926) 5 10 14 2,786.000
Total 15,710.600 4,478.352 -
1 Dozer(0426) 1 11.67 2501 29,185.503 foreman 1 0.60 12 7.2 47.61 342.792
1 D/Truck(59926) 5 12 14 3,343.200 Laborer 9 1.00 12 108 8.27 893.160
Cut to waste 2 D/Truck(59946) 5 11 14 3,064.600
(10+080-10+500) 3 D/Truck(59973) 5 15 14 4,179.000 56359.975 14089.99375 70,449.969 45.09 862.40 38,885.616 (31,564.353)
4 D/Truck(59960) 5 13 14 3,621.800
5 D/Truck(59741) 5 20 14 5,572.000
6 D/Truck(59940) 5 6 14 1,671.600
Total 50,637.703 5,722.272 -
2 Mixer(49146) 1 3.67 718.00 2,635.060 Laborer 20 1.00 12 240 8.27 1,984.800 sand m3 8.50 700 5,947.620
3 Mixer(49149) 1 3.67 718.00 2,635.060 operator 5 0.50 12 30 43.83 1,314.900 Aggregate m3 18.21 650 11,834.550
Rigid Pavement
(10+491-10+441) 4 W/ truck (59760) 1 11.5 300.00 3,450.000 Mason 18 1.00 12 216 22.78 4,920.480
59132.68 14783.17 73,915.850 1,426.08 59.50 84,851.760 10,935.910
5 W/ truck (58984) 1 11 300.00 3,300.000
Total 14,411.060 8,874.060 35,847.560

1 Loader(0396) 1 9.83 716 7,038.280 foreman 1 0.50 12 6 54.49 326.940
2 Loader(0905) 1 10.5 716 7,518.000 Laborer 17 1.00 12 204 8.27 1,687.080
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 62.31 747.720
1 D/Truck(27958) 5 12 14 3,343.200
2 D/Truck(50143) 5 10 13.89 2,764.110
3 D/Truck(28263) 5 4 14 1,114.400
4 D/Truck(27782) 5 7 14 1,950.200
Borrow Material 5 D/Truck(57995) 5 10 13.86 2,758.140
Haulling(10+200-
9+300) 6 D/Truck(62147) 5 10 14 2,786.000 49,613.730 12403.4325 62,017.163 33.33 1,622.90 54,091.257 7,925.906
7 D/Truck(58804) 5 6 16 1,910.400
8 D/Truck(58806) 5 10 16 3,184.000
9 D/Truck(54263) 5 10 18 3,582.000
10 D/Truck(53834) 5 10 16.74 3,331.260
11 D/Truck(29177) 5 8 14 2,228.800
12 D/Truck(59940) 5 2 14 557.200
13 D/Truck(27593) 5 10 14 2,786.000
Total 46,851.990 2,761.740 -
2 Loader(1376) 1 9.83 649 6,379.670 Laborer 17 1.00 12 204 8.27 1,687.080
1 D/Truck(27593) 5 11 14 3,064.600
2 D/Truck(54263) 5 7 18 2,507.400
3 D/Truck(29177) 5 9 14 2,507.400
Waste Material 4 D/Truck(58806) 5 10 16 3,184.000
Haulling(10+160- 5 D/Truck(62147) 5 11 14 3,064.600
10+500) 55,734.490 13933.6225 69,668.113 45.09 1,223.36 55,161.302 14,506.810
6 D/Truck(57995) 5 11 13.86 3,033.954
7 D/Truck(27782) 5 9 14 2,507.400
8 D/Truck(27958) 5 8 14 2,228.800
9 D/Truck(53834) 5 7 16.74 2,331.882
10 D/Truck(50143) 5 4 13.89 1,105.644
11 D/Truck(28263) 5 5 14 1,393.000
12 D/Truck(58804) 5 11 16 3,502.400
Total 53,761.750 1,972.740 -
1 Grader(55656) 1 7 1115 7,805.000 foreman 1 0.25 12 3 54.49 163.470
2 Grader(59990) 1 4 1115 4,460.000 Laborer 10 1.00 12 120 8.27 992.400
Borrow
Placing(12+400- 3 Roller(0498) 1 3.5 810 2,835.000 operator 4 1.00 12 48 64.79 3,109.680
12+600-9+220- 4 Roller(58853) 1 11 550 6,050.000 30,441.79 7,610.45 38,052.238 32.72 780.00 25,521.600 (12,530.638)
9+280)
5 Roller(0283) 1 5.92 697 4,126.240
6 W/Truck(59807) 1 3 300 900.000
Total 26,176.240 4,265.550 -
Sub base 1 Grader(55656) 1 3.17 1115 3,534.550 foreman 1 0.25 12 3 54.49 163.470
Placing(11+120- 2 W/Truck(59807) 1 3.17 300 951.000 Laborer 10 1.00 12 120 8.27 992.400
11+260) 7,243.18 1,810.80 9,053.975 84.58 119.60 10,115.768 1,061.793
operator 2 1.00 12 24 66.74 1,601.760
Total 4,485.550 2,757.630 -
1 Loader(0968) 1 9.83 716 7,038.280 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(62148) 5 10 14 2,786.000 operator 7 1.00 12 84 62.31 5,234.040
2 D/Truck(28793) 5 8 13.94 2,219.248
3 D/Truck(27783) 5 8 14 2,228.800
4 D/Truck(32940) 5 8 14 2,228.800
5 D/Truck(16834) 5 10 12.4 2,467.600
6 D/Truck(57038) 5 11 16.74 3,664.386
Sub base Haulling
(16+760-19+800) 7 D/Truck(44662) 5 9 16.56 2,965.896
55,500.78 13875.1945 69,375.973 83.34 2,102.70 175,239.018 105,863.046
8 D/Truck(58803) 5 11 16 3,502.400
9 D/Truck(59782) 5 9 14 2,507.400
10 D/Truck(59932) 5 15 14 4,179.000
11 D/Truck(59777) 5 16 14 4,457.600
12 D/Truck(59933) 5 8 14 2,228.800
13 D/Truck(59948) 5 11 14 3,064.600
14 D/Truck(59964) 5 10 14 2,786.000
15 D/Truck(59742) 5 2 14 557.200
Total 48,882.010 6,618.768 -
1 Grader(59998) 1 11.83 1115 13,190.450 foreman 1 0.50 12 6 54.49 326.940
2 Grader(59992) 1 8.83 1115 9,845.450 Laborer 10 1.00 12 120 8.27 992.400
3 Roller(0620) 1 8.42 812 6,837.040 operator 5 1.00 12 60 65.85 3,951.240
Borrow Placing 4 Roller(0814) 1 7.17 812 5,822.040
(17+220-17+620) 5 Roller(0483) 1 7.92 810 6,415.200 57,730.76 14,432.69 72,163.450 32.72 1,200.00 39,264.000 (32,899.450)
6 W/truck(59801) 1 11.5 300 3,450.000
7 W/truck(59801) 1 11.5 300 3,450.000
8 W/truck(59831) 1 11.5 300 3,450.000
Total 52,460.180 5,270.580 -
1 Grader(60025) 1 10.5 1115 11,707.500 foreman 1 0.50 12 6 54.49 326.940
Sub base Placing 2 Roller(0292) 1 6 812 4,872.000 Laborer 10 1.00 12 120 8.27 992.400
(27+300-27+440) 3 W/truck(59808) 1 11.5 300 3,450.000 operator 3 1.00 12 36 65.26 2,349.480 27,148.32 6,787.08 33,935.400 84.58 418.60 35,405.188 1,469.788
4 W/truck(59805) 1 11.5 300 3,450.000
Total 23,479.500 3,668.820 -
Total Sum 376,377.833 53,390.790 35,847.560 582,020.229 691,492.580 154,337.782

Actual cost Revenue
Net Amount

Equipment No of Workin Man Hour Hourly Unit Rate Excuted Amount
Activity Description Working Hourly Rate Amount Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
No
Masonry 1 W/ truck (58998) 1.00 0.5 300 150.000 Foreman 3 1.00 12 36 54.49 1,961.640 cement qtl 18.00 185 3,330.0
construction
(18+500- Laborer 26 1.00 12 312 8.27 2,580.240 sand m3 5.04 350 1,764.0
18+520,18+560- Mason 15 1.00 12 180 22.78 4,100.400 stone m3 13.44 500 6,720.0
18+620,18+640- 21,826.68 5,456.67 27,283.350 1,207.77 19.20 23,189.184 (4,094.166)
Laborer Foreman 3 1.00 12 36 13.13 472.680
18+650,18+670-
18+690) operator 1 1.00 12 12 62.31 747.720
Total 150.000 9,862.680 11,814.0
1 Mixer(78080) 0.50 0 250 - Foreman 1 0.33 0 0 43.46 - cement qtl 0 185 -
2 W/ truck (58998) 0.50 0 300 - Laborer 15 1.00 0 0 8.27 - sand m3 - 350 -
Pipe production
(19+500) 3 operator 1 0.50 0 0 43.89 - Aggregate m3 - 600 -
- - - 2,113.22 - - -
4 Mason 5 1.00 0 0 22.78 - R.bar ton - 21740 -
5 Barbender 3 1.00 0 0 22.78 -
Total - - -
1 Loader(34686) 1.00 12 579 6,948.000 Laborer 13 1.00 12 156 8.27 1,290.120 cement qtl 22.00 185 4,070.0
2 Mixer(03157) 0.50 10 718 3,590.000 operator 2 0.50 12 12 46.91 562.920 sand m3 3.17 350 1,108.8
Ditch cover
production (19+500) 3 Mason 6 1.00 12 72 22.78 1,640.160 Aggregate m3 4.49 600 2,692.8
42,930.76 10,732.69 53,663.450 420.00 96.00 40,320.000 (13,343.450)
4 Laborer Foreman 1 1.00 12 12 13.13 157.560 R.bar ton 0.96 21740 20,870.4
5
Total 10,538.000 3,650.760 28,742.0
1 D/Truck 1.00 0 579 -
Backfill using 2 D/Truck 1.00 0 550 - Laborer 5 1.00 0 0 8.27 -
imported material 3 Loader(58546) 0.30 0 579 - operator 4 1.00 0 0 43.89 -
(6+764) - - - 88.26 - - -
4 Roller(58842) 1.00 0 550 - Laborer Foreman 2 1.00 0 0 13.13 -
Total - - -
1 Excavator(1149) 1 0 1474 -
1 D/Truck(58978) 5 0 8 - Laborer 0 1.00 0 0 8.27 -
Excavation for open 2 D/Truck(59758) 5 0 8 - foreman 1 0.50 0 0 43.46 -
drain (8+020-8+180) 3 D/Truck(59731) 5 0 8 - operator 6 1.00 0 0 43.89 - 0 0 - 92.72 - - -
4 D/Truck(59752) 5 0 8 -
5 D/Truck(59940) 5 0 8 -
6 D/Truck(58982) 5 0 8 -
Total - - -
1 Loader(58555) 1.00 0 579 - Foreman 1 1.00 0 0 43.46 -
pipe Installation 2 Excavator(58756) 1.00 0 1326 - Laborer 15 1.00 0 0 8.27 -
(0+611) 3 operator 2 1.00 0 0 43.89 - - - - 775.79 - - -
4 Mason 5 1.00 0 0 22.78 -
Total - - -
1 Excavator(0815) 1.00 0 1900 - Foreman 1 0.33 0 0 43.46 -
Excavation
(0+160,0+306) 3 - - - 136.61 - - -
4
Total - - -
1 Loader(58546) 1.00 0 579 - Foreman 1 0.33 0 0 43.46 -
Class B bedding 2 Roller(58837) 1.00 0 550 - Labore 14 1.00 0 0 8.27 -
(17+741) 3 D/Truck(59755) 1.00 0 576 - operator 2 1.00 0 0 43.89 - - - - 262.13 - - -
4
Total - - -
1 W/Truck(58998) 0.50 12.00 300 1,800.00 Foreman 2 0.33 12 7.92 54.49 431.561 cement qtl 16.50 185 3,052.5
2 Mixer(59976) 1.00 12.00 718 8,616.00 Laborer 17 1.00 12 204 8.27 1,687.080 sand m3 3.76 350 1,314.6
Class C concrete
(10+9630) carpenter 2 1.00 12 24 22.78 546.720 Aggregate m3 6.09 600 3,654.0
Mason 11 1.00 12 132 22.78 3,006.960 25,707.94 6,426.99 32,134.926 2,569.52 10.00 25,695.200 (6,439.726)
L/ Foreman 3 1.00 12 36 13.13 472.680
operator 2 1.00 12 24 46.91 1,125.840
Total 10,416.000 7,270.841 8,021.1
Total Sum 21,104.000 20,784.281 48,577.100 113,081.726 89,204.384 (23,877.342)
Grand sum 943,764.891 981,287.855 82,388.395

0 Revenue
Activity Description Equipment Workin Hourly Cost Over Head Total Cost Unit Rate (m) Excuted Amount
Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount Quantity (n) o=(m*n)
Production 2
(10+200) 28,855.46 7,213.86 36,069.319 16.18 1,161.00 18,784.980 (17,284.339)
3
Total 28,760.35 95.11 -
1 Dozer(59281) 1 11.50 2272 26,128.00 Laborer 1 1.00 11.5 11.5 8.27 95.11
Borrow Production
(19+900) 2 operator 1 1.00 11.5 11.5 71.17 818.46
27041.56 6760.39 33,801.950 27.00 733.13 19,794.375 (14,007.575)
3
Total 26,128.00 913.56 -
(10+200) 25865.84 6466.46 32,332.300 16.18 945.00 15,290.100 (17,042.200)
3
Total 24,992.00 873.84 -
Production 2 operator 1 1.00 10.5 10.5 71.17 747.29
(10+200) 24690.12 6172.53 30,862.650 16.18 901.00 14,578.180 (16,284.470)
3
Total 23,856.00 834.12 -
Quary rock 2 Wagon drill 1 7.5 1200 9,000.000 operator 3 1.00 9 27 50.22 1,356.030 Blasting caps
Production (5+000) 3 Air compresor 1 8.17 450 3,676.500 Quary foreman 1 0.25 11.33 2.83 47.61 134.855 40190.242625 10047.56066 50,237.803 122.34 703.00 86,005.020 35,767.217
4
Total 38,418.260 1,771.983 -
1 D/Truck(59785) 5 30 14 8,358.000 foreman 1 1.00 12 12 47.61 571.320
Quary rock Hauling
(5+000) 2 D/Truck(59755) 5 26 14 7,243.600 operator 4 1.00 12 48 62.31 2,990.880
23,609.88 5902.470625 29,512.353 37.66 784.00 29,525.440 13.087
3 Loader(58545) 0.33 8.25 579 1,576.328
4 Loader(60049) 0.33 14.5 579 2,770.515
Total 19,948.443 3,661.440 -
crushing (5+000) 52921.1675 13230.29188 66,151.459 179.95 579.00 104,191.050 38,039.591
2 operator 1 1.00 11.75 11.75 47.99 563.883
Total 49,500.000 3,421.168 -
Concrete Aggregate
crushing (5+000) 2 Laborer 10 1.00 9.25 92.5 8.27 764.975 34508.8825 8627.220625 43,136.103 336.59 299.00 100,640.410 57,504.307
3
Total 33,300.000 1,208.883 -
Total Sum 244,903.053 12,780.098 - 322,103.938 388,809.555 66,705.617
Actual cost Revenue
Total Direct 25% Excuted Amount Net Amount
Activity Description Equipment No of Workin Hourly Cost Over Head Total Cost Unit Rate (m) Quantity
Description hy Working Hourly Rate Amount Trade Worker U.F g Hour Man Hour Amount Material Unit Quantity (I) Unit(J)Cost Amount (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) Indexed H=(F*G) Description K=(I*J) L=(C+H+K) Cost
No
1 Grader(55656) 1 10.75 1115 11,986.250 foreman 1 0.50 12 6 54.49 326.940
Borrow Placing 2 Grader(59990) 1 2.5 1115 2,787.500 operator 5 1.00 12 60 64.29 3,857.400
( 0+500- 3 Roller(0552) 1 1.67 810 1,352.700 Laborer 10 1.00 12 120 8.27 992.400
0+640,1+800-
2+060,5+500- 4 Roller(58851) 1 5 550 2,750.000 27,128.19 6,782.05 33,910.238 32.72 1,380.00 45,153.600 11,243.363
5+560) 5 W/truck(60122) 1 1.5 300 450.000
6 W/truck(59807) 1 8.75 300 2,625.000
Total 21,951.450 5,176.740 -
1 Grader(60200) 1 7 1115 7,805.000 foreman 1 0.25 12 3 54.49 163.470

2 Grader(59990) 1 9.5 1115 10,592.500 Laborer 10 1.00 12 120 8.27 992.400
Sub base
Placing(0+220- 3 Roller(0552) 1 2.5 810 2,025.000 operator 5 1.00 12 60 64.29 3,857.400
0+460,3+240- 4 Roller(58851) 1 4 550 2,200.000 36,114.77 9,028.69 45,143.463 84.58 1,734.00 146,661.720 101,518.258
3+580) 5 Roller(0148) 1 7 697 4,879.000
6 W/truck(60122) 1 7 300 2,100.000
7 W/truck(59813) 1 5 300 1,500.000
Total 31,101.500 5,013.270 -
1 Excavator(0469) 1 2 1474 2,948.000 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(53834) 5 1 16.74 333.126 Laborer 1 1.00 12 12 8.27 99.240
2 D/Truck(28854) 5 1 14.27 283.973
Borrow Haulling
(3+500-3+560) 3 D/Truck(50143) 5 1 13.89 276.411
8,048.84 2012.2095 10,061.048 33.33 118.90 3,962.937 (6,098.111)
4 D/Truck(54263) 5 1 18 358.200
5 D/Truck(59973) 5 2 14 557.200
6 D/Truck(59926) 5 1 14 278.600
7 D/Truck(59960) 5 1 14 278.600
Total 5,314.110 2,734.728 -
1 Loader(0905) 1 5 716.00 3,580.000 foreman 1 0.60 12 7.2 54.49 392.328
2 Loader(58542) 1 12 579.00 6,948.000 operator 6 1.00 12 72 62.31 4,486.320
Waste Haulling 1 D/Truck(59960) 5 6 14 1,671.600
(2+020-2+000) 2 D/Truck(59926) 5 37 14 10,308.200 40,858.49 10214.622 51,073.110 26.42 1,019.20 26,927.264 (24,145.846)
3 D/Truck(59973) 5 28 14 7,800.800
4 D/Truck(59752) 5 9 14 2,507.400
5 D/Truck(58979) 5 11 14 3,064.600
Total 35,880.600 4,977.888 -
1 Dozer(0426) 1 12.25 2501 30,636.025 foreman 1 0.60 12 7.2 47.61 342.792
2 Excavator(0469) 1 2.00 1474 2,948.00 Laborer 12 1.00 12 144 8.27 1,190.880
1 D/Truck(59751) 5 27 14 7,522.200
2 D/Truck(59738) 5 9 14 2,507.400
Cut to waste 3 D/Truck(60117) 5 17 14 4,736.200
(10+080-2+280- 4 D/Truck(59747) 5 17 14 4,736.200
10+140) 76305.497 19076.37425 95,381.871 45.09 1,355.20 61,105.968 (34,275.903)
5 D/Truck(58979) 5 12 14 3,343.200
6 D/Truck(58978) 5 12 14 3,343.200
7 D/Truck(59752) 5 3 14 835.800
8 D/Truck(59788) 5 14 14 3,900.400
9 D/Truck(59940) 5 9 14 2,507.400
13 D/Truck(60111) 5 1 14 278.600
Total 67,294.625 9,010.872 -
1 W/ truck (59760) 1 7.5 300.00 2,250.000 Foreman 1 1.00 12 12 54.49 653.880 cement qtl 38.44 235 9,032.695
Rigid Pavement 2 W/ truck (58984) 1 11.5 300.00 3,450.000 Laborer 15 1.00 12 180 8.27 1,488.600 sand m3 4.25 700 2,973.810
(11+280-11+305) operator 2 0.50 12 12 62.31 747.720 Aggregate m3 9.10 650 5,917.275 27880.78 6970.195 34,850.975 1,426.08 29.75 42,425.880 7,574.905
Mason 5 1.00 12 60 22.78 1,366.800
Total 5,700.000 4,257.000 17,923.780
1 D/Truck(27958) 5 7 14.00 1,950.200 Laborer 1 1.00 12 12 8.27 99.240
2 D/Truck(27593) 5 8 14.00 2,228.800
3 D/Truck(50143) 5 3 13.89 829.233
4 D/Truck(28854) 5 5 14.27 1,419.865
Haulling(10+200- 6 D/Truck(28263) 5 6 14.00 1,671.600
9+740) 23577.55 5894.3885 29,471.943 33.33 1,165.46 38,844.782 9,372.839
7 D/Truck(62147) 5 8 14.00 2,228.800
8 D/Truck(54263) 5 7 18.00 2,507.400
9 D/Truck(53834) 5 6 16.74 1,998.756
7 D/Truck(58806) 5 9 16.00 2,865.600
8 D/Truck(29177) 5 8 14.00 2,228.800
9 D/Truck(58804) 5 5 16.00 1,592.000
Total 23,192.654 384.900 -
2 Loader(1376) 1 7.67 649 4,977.830 Laborer 17 1.00 12 204 8.27 1,687.080
1 D/Truck(28263) 5 1 14 278.600
Waste Material 2 D/Truck(54263) 5 2 18 716.400
Haulling(10+180- 3 D/Truck(28854) 5 1 14.27 283.973
10+500) 26139.46 6534.865 32,674.325 45.09 109.52 4,938.257 (27,736.068)
4 D/Truck(53834) 5 1 16.74 333.126
5 D/Truck(62147) 5 1 14 278.600
6 D/Truck(27782) 5 1 14 278.600
7 D/Truck(27958) 5 1 14 278.600
8 D/Truck(50143) 5 1 13.89 276.411
Total 24,166.720 1,972.740 -
1 Loader(0905) 1 6.33 716.00 4,532.280 foreman 1 0.60 12 7.2 47.61 342.792
2 Loader(0396) 1 11.75 716.00 8,413.000 Laborer 12 1.00 12 144 8.27 1,190.880
1 D/Truck(27958) 5 9 14.00 2,507
2 D/Truck(27593) 5 9 14.00 2,507
3 D/Truck(50143) 5 8 13.86 2,207
4 D/Truck(28263) 5 7 14.00 1,950
Sub base haulling
(10+500-12+400) 5 D/Truck(28854) 5 8 14.27 2,272 42223.93 10555.9825 52,779.913 83.34 1,394.22 116,194.295 63,414.382
6 D/Truck(27782) 5 7 14.00 1,950
7 D/Truck(54263) 5 6 18.00 2,149
8 D/Truck(53834) 5 7 16.74 2,332
9 D/Truck(62147) 5 9 14.00 2,507
10 D/Truck(58806) 5 9 16.00 2,866
11 D/Truck(58804) 5 8 16.00 2,547
12 D/Truck(29177) 5 7 14.00 1,950
Total 40,690.258 1,533.672 -
1 Grader(55656) 1 4 1115 4,460.000 foreman 1 0.25 12 3 54.49 163.470
2 Roller(0498) 1 1 810 810.000 Laborer 10 1.00 12 120 8.27 992.400
Sub base Placing 10,406.14 2,601.54 13,007.675 84.58 419.00 35,439.020 22,431.345
(11+120-11+260) 3 Roller(0283) 1 0.83 697 578.510 operator 2 1.00 12 24 66.74 1,601.760
4 W/Truck(59807) 1 6 300 1,800.000
7,648.510 2,757.630 -
1 Loader(0968) 1 11.83 716.00 8,470.280 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(59964) 5 6 14.00 1,672 operator 7 1.00 12 84 62.31 5,234.040
2 D/Truck(59932) 5 8 14.00 2,229
3 D/Truck(59933) 5 2 14.00 557
4 D/Truck(59782) 5 8 14.00 2,229
5 D/Truck(59777) 5 8 14.00 2,229
Caping Haulling 6 D/Truck(59742) 5 6 14.00 1,672
(17+220-10+200) 7 D/Truck(59948) 5 2 14.00 557 35,392.02 8848.00575 44,240.029 33.33 1,020.25 34,004.933 (10,235.096)
8 D/Truck(28793) 5 5 13.89 1,382
9 D/Truck(62148) 5 5 14.00 1,393
10 D/Truck(27783) 5 4 14.00 1,114
11 D/Truck(32940) 5 4 14.00 1,114
12 D/Truck(16834) 5 5 12.40 1,234
13 D/Truck(44662) 5 5 16.56 1,648
14 D/Truck(58803) 5 4 16.00 1,274
Total 28,773.255 6,618.768 -
1 D/Truck(59932) 5 3 14.00 836 Laborer 10 1.00 12 120 8.27 992.400
2 D/Truck(59782) 5 4 14.00 1,114 operator 5 1.00 12 60 62.31 3,738.600
3 D/Truck (59742) 5 4 14.00 1,114
4 D/Truck(59777) 5 4 14.00 1,114
Sub base haulling 5 D/Truck(59948) 5 2 14.00 557
(16+760-19+800) 6 D/Truck (62148) 5 3 14.00 836 12,716.26 3179.064 15,895.320 83.34 384.84 32,072.566 16,177.246
7 D/Truck(16834) 5 2 12.40 494
8 D/Truck(57038) 5 2 16.74 666
9 D/Truck(58803) 5 1 16.00 318
10 D/Truck(32940) 5 1 14.00 279
11 D/Truck (44662) 5 1 16.56 330
Total 7,658.316 5,057.940 -
1 D/Truck(59932) 5 2 14.00 557.200 Laborer 10 1.00 12 120 8.27 992.400
Lime haulling
(27+300-24+300) 2 D/Truck(59782) 5 3 14.00 835.800 operator 4 1.00 12 48 62.31 2,990.880
7,096.22 1774.055 8,870.275 83.34 140.00 11,667.600 2,797.325
3 D/Truck (59742) 5 2 14.00 557.200
4 D/Truck(59777) 5 3 14.00 835.800
Total 2,786.000 4,310.220 -
1 Grader(59992) 1 8 1,115.00 8,920.000 foreman 1 0.50 12 6 54.49 326.940
2 Grader(59998) 1 11.5 1,115.00 12,822.500 Laborer 17 1.00 12 204 8.27 1,687.080
3 Roller(0483) 1 7.5 810.00 6,075.000 operator 4 1.00 12 48 66.74 3,203.520
Borrow Placing
(17+580-17+900) 4 Roller(0814) 1 7.75 812.00 6,293.000
52,253.08 13,063.27 65,316.350 32.72 960.00 31,411.200 (33,905.150)
5 Roller(0620) 1 7.42 812.00 6,025.040
6 W/truck(59801) 1 11.5 300.00 3,450.000
7 W/truck(59805) 1 11.5 300.00 3,450.000
Total 47,035.540 5,217.540 -
1 Grader(60025) 1 11 1115 12,265.000 foreman 1 0.50 12 6 54.49 326.940
Sub base Placing 2 Roller(0292) 1 9.08 812 7,372.960 Laborer 17 1.00 12 204 8.27 1,687.080
(25+740-25+960) 3 W/truck(59808) 1 11.5 300 3,450.000 operator 2 1.00 12 24 66.74 1,601.760 26,703.74 6,675.94 33,379.675 84.58 658.00 55,653.640 22,273.965
4
Total 23,087.960 3,615.780 -
Total Sum 372,281.498 62,639.688 17,923.780 566,056.208 686,463.661 120,407.453

Actual cost Revenue
Total Direct 25% Excuted Amount Net Amount
Activity Description Cost Over Head Total Cost Unit Rate (m)
L=(C+H+K) Cost Quantity (n) o=(m*n)
No

Activity Description Equipment No of Workin Man Hour Hourly Cost Over Head Total Cost Unit Rate (m) Excuted Amount
Working Hourly Rate Amount Amount Material Unit Cost Amount Quantity (n) o=(m*n)
Description U.F Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
No
1 W/ truck (58998) 1.00 12 300.00 3,600.000 Foreman 5 1.00 12 60 54.49 3,269.400 cement qtl 42.50 185 7,862.500
Masonry 2 Mixer(59976) 1.00 11.5 718.00 8,257.000 Laborer 43 1.00 12 516 8.27 4,267.320 sand m3 8.16 350 2,856.394
construction(18+46 Mason 25 1.00 12 300 22.78 6,834.000 stone m3 21.76 500 10,881.500
0-480,18+520-
560,18+640- carpenter 2 1.00 12 24 22.78 546.720 50,446.03 12,611.51 63,057.542 1,207.77 31.09 37,549.569 (25,507.973)
650,18+670-690) Laborer Foreman 6 1.00 12 72 13.13 945.360
operator 2 1.00 12 24 46.91 1,125.840
Total 11,857.000 16,988.640 21,600.394
1 Mixer(78080) 0.50 0 250.00 - Foreman 1 0.33 0 0 43.46 - cement qtl - 185 -
2 W/ truck (58998) 0.50 0 300.00 - Laborer 15 1.00 0 0 8.27 - sand m3 - 350 -
Pipe production
- - - 2,113.22 - - -
4 Mason 5 1.00 0 0 22.78 - R.bar ton - 21740 -
5 Barbender 3 1.00 0 0 22.78 -
Total - - -
1 Loader(34686) 1.00 11 579.00 6,369.000 L. Foreman 1 0.33 12 3.96 54.49 215.780 cement qtl 22.00 185 4,070.000
Ditch cover 2 Mixer(03157) 0.50 4 718.00 1,436.000 Laborer 13 1.00 12 156 8.27 1,290.120 sand m3 3.17 350 1,108.800
production 3 operator 2 0.50 12 12 46.91 562.920 Aggregate m3 4.43 600 2,656.800
(19+500) 40,219.98 10,055.00 50,274.976 420.00 96.00 40,320.000 (9,954.976)
4 Mason 6 1.00 12 72 22.78 1,640.160 R.bar ton 0.96 21740 20,870.400
5
Total 7,805.000 3,708.980 28,706.000
1 Loader(58546) 0.30 8 579.00 1,389.600 L. Foreman 1 1.00 12 12 54.49 653.880
Backfill using 2 Roller(58841) 1.00 8 550.00 4,400.000 Laborer 6 1.00 12 72 8.27 595.440
imported material 3 Roller(58842) 1.00 8 550.00 4,400.000 operator 3 1.00 12 36 57.10 2,055.480
(6+764) 13,494.40 3,373.60 16,868.000 88.26 295.20 26,054.352 9,186.352
Total 10,189.600 3,304.800 -

1 Excavator(1149) 1 0 1,474.00 -
1 D/Truck(58978) 5 0 8.00 - Laborer 0 1.00 0 0 8.27 -
Excavation for open 2 D/Truck(59758) 5 0 8.00 - foreman 1 0.50 0 0 43.46 -
drain (8+020-
8+180) 3 D/Truck(59731) 5 0 8.00 - operator 6 1.00 0 0 43.89 - 0 0 - 92.72 - - -
4 D/Truck(59752) 5 0 8.00 -
5 D/Truck(59940) 5 0 8.00 -
6 D/Truck(58982) 5 0 8.00 -
Total - - -
1 Loader(58555) 1.00 0 579.00 - Foreman 1 1.00 0 0 43.46 -
pipe Installation 2 Excavator(58756) 1.00 0 1,326.00 - Laborer 15 1.00 0 0 8.27 -
(0+611) 3 operator 2 1.00 0 0 43.89 - - - - 775.79 - - -
4 Mason 5 1.00 0 0 22.78 -
Total - - -
1 Excavator(0815) 1.00 0 1,900.00 - Foreman 1 0.33 0 0 43.46 -
Excavation
(0+160,0+306) 3 - - - 136.61 - - -
4
Total - - -
1 Loader(58546) 1.00 0 579.00 - Foreman 1 0.33 0 0 43.46 -
Class B bedding 2 Roller(58837) 1.00 0 550.00 - Labore 14 1.00 0 0 8.27 -
(17+741) 3 D/Truck(59755) 1.00 0 576.00 - operator 2 1.00 0 0 43.89 - - - - 262.13 - - -
4
Total - - -
1 Mixer(59976) 0.50 0 250.00 - Foreman 0 0.33 0 0 43.46 - cement qtl 0.00 185 -
2 Laborer 7 1.00 0 0 8.27 - sand m3 - 350 -
Class C concrete
(0+310-0+350) 3 carpenter 1 1.00 0 0 22.78 - Aggregate m3 - 600 -
- - - 2,569.52 - - -
4 Mason 3 1.00 0 0 22.78 -
5 L/ Foreman 1 1.00 0 0 13.13 - -
Total - - -
Total Sum 29,851.600 24,002.420 50,306.394 130,200.518 103,923.921 (26,276.596)
Grand sum 1,018,360.663 1,179,197.137 160,836.474

0 Revenue
Activity Equipment Workin Hourly Cost Over Head Total Cost Unit Rate (m) Excuted Amount
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount Quantity (n) o=(m*n)
Production 2
(10+200) 15,055.02 3,763.76 18,818.775 16.18 606.00 9,805.080 (9,013.695)
3
Total 15,005.40 49.62 -
(10+200) 14585.28 3646.32 18,231.600 16.18 515.00 8,332.700 (9,898.900)
3
Total 13,632.00 953.28 -
Quary rock
Production 2 Wagon drill 1 4.5 1200 5,400.000 operator 3 1.00 4.81 14.42 50.22 724.220 Blasting caps
(5+000) 3 Air compresor 1 4.25 450 1,912.500 Quary foreman 1 0.25 5.67 1.4175 47.61 67.487 21,127.12 5281.780085 26,408.900 122.34 351.00 42,941.340 16,532.440
4
Total 20,194.740 932.380 -
1 D/Truck(59785) 5 10 12 2,388.000 foreman 1 1.00 12 12 47.61 571.320
Quary rock
Hauling (5+000) 2 D/Truck(59755) 5 12 9 2,149.200 operator 4 1.00 12 48 62.31 2,990.880
11,453.26 2863.314225 14,316.571 37.66 228.00 8,586.480 (5,730.091)
3 Loader(58545) 0.33 4.08 579 2,362.320
4 Loader(60049) 0.33 4.67 579 892.297
Total 7,791.817 3,661.440 -
crushing
(5+000) 2 Crusher(59268) 1 2.75 3600 9,900.000 operator 2 1.00 1.665 3.33 47.99 159.807 21460.7917 5365.197925 26,825.990 179.95 164.17 29,542.212 2,716.222
Total 19,188.000 2,272.792 -
Concrete 1 Crusher(39502) 1 4.33 3600 15,588.000 operator 1 1.00 4.33 4.33 47.99 207.797
Aggregate
crushing 2 Laborer 1 1.00 4.33 4.33 8.27 35.809
15831.6058 3957.90145 19,789.507 336.59 139.86 47,075.141 27,285.634
(5+000)
3
Total 15,588.000 243.606 -
Total Sum 91,399.957 8,113.118 - 124,391.343 146,282.952 21,891.609
Actual cost Revenue
Activity Total Direct 25% Excuted Amount Net Amount
Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Cost Over Head Total Cost Unit Rate (m)
Description Description hy Trade Worker U.F g Hour Indexed Unit Quantity (I) Unit Cost Amount
L=(C+H+K) Cost Quantity (n) o=(m*n)
(With Plate No) Hour (A) (B) C=(A*B) s (D) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Grader(60200) 1 1 1115 1,115.000 foreman 1 0.50 2 1 54.49 54.490
Borrow Placing 2 Grader(59990) 1 6 1115 6,690.000 operator 3 1.00 1.75 5.25 68.22 358.138
( 0+500-0+600-
4+800-4+900- 3 Roller(0552) 1 1 810 810.000
9,327.63 2,331.91 11,659.534 32.72 1,260.00 41,227.200 29,567.666
1+780-2+000) 4 W/truck(60122) 1 1 300 300.000
Total 8,915.000 412.628 -

1 Grader(60200) 1 4 1115 4,460.000 foreman 1 0.60 12 7.2 54.49 392.328
Sub base Placing
(0+220-0+460) 2 Roller(0552) 1 3.5 810 2,835.000 Laborer 12 1.00 12 144 8.27 1,190.880
11,379.97 2,844.99 14,224.960 84.58 717.60 60,694.608 46,469.648
3 W/truck(60122) 1 3 300 900.000 operator 2 1.00 12 24 66.74 1,601.760
Total 8,195.000 3,184.968 -
1 Loader(0905) 1 2 716 1,432.000 foreman 1 0.60 12 7.2 54.49 392.328
2 Excavator(0469) 1 4.17 1474 6,146.580 Laborer 12 1.00 12 144 8.27 1,190.880
Borrow Haulling 1 D/Truck(58979) 5 10 12 2,388.000
(0+880-0+320) 2 D/Truck(59973) 5 9 9 1,611.900 20,721.09 5180.272 25,901.360 33.33 393.00 13,098.690 (12,802.670)
3 D/Truck(59752) 5 7 12 1,671.600
4 D/Truck(59960) 5 6 9 1,074.600
5 D/Truck(59940) 5 6 9 1,074.600
Total 15,399.280 5,321.808 -
1 Loader(0905) 1 4 716 2,864.000 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(59926) 5 15 12 3,582.000 operator 6 1.00 12 72 62.31 4,486.320
Waste Haulling 2 D/Truck(59752) 5 8 12 1,910.400
(2+340-2+200) 3 D/Truck(58979) 5 6 12 1,432.800 18,448.33 4612.082 23,060.410 26.42 422.40 11,159.808 (11,900.602)
4 D/Truck(59960) 5 1 9 179.100
5 D/Truck(59973) 5 6 9 1,074.600
6 D/Truck(59940) 5 13 9 2,328.300
Total 13,371.200 5,077.128 -
1 Loader(58542) 1 6 579 3,474.000 foreman 1 0.60 12 7.2 54.49 392.328
Sub base Haulling No. D/Truck Km No.Trip Capacity Laborer 12 1.00 12 144 8.27 1,190.880
(0+880-0+300) 1 D/Truck(59940) 5 5 9 895.500 operator 2 1.00 12 24 62.31 1,495.440 7,448.15 1862.037 9,310.185 83.34 45.00 3,750.300 (5,559.885)
Total 4,369.500 3,078.648 -

1 Dozer(0426) 1 5.92 2501 14,805.328 foreman 1 0.60 12 7.2 47.61 342.792
1 D/Truck(59751) 5 10 12 2,388.000 operator 14 1.00 12 168 62.31 10,468.080
2 D/Truck(59788) 5 14 12 3,343.200
3 D/Truck(60117) 5 12 12 2,865.600
4 D/Truck(59948) 5 15 12 3,582.000
Cut to waste 5 D/Truck(58978) 5 4 12 955.200
(10+160-10+500- 6 D/Truck(59731) 5 4 12 955.200
10-080-10+240) 46866.28 11716.57 58,582.850 45.09 806.40 36,360.576 (22,222.274)
7 D/Truck(59741) 5 10 12 2,388.000
8 D/Truck(58984) 5 3 9 537.300
9 D/Truck(59758) 5 3 12 716.400
13 D/Truck(59933) 5 1 9 179.100
14 D/Truck(59738) 5 4 12 955.200
13 D/Truck(58980) 5 4 12 955.200
14 D/Truck(59759) 5 1 12 238.800
Total 34,864.528 12,001.752 -
1 Loader(0396) 1 6 716 4,296.000 foreman 1 0.60 12 7.2 47.61 342.792
1 D/Truck(27958) 5 7 14 1,950.200
2 D/Truck(27593) 5 6 14 1,671.600
3 D/Truck(50143) 5 6 13.89 1,658.466
4 D/Truck(28854) 5 5 14.27 1,419.865
Haulling(10+200-
9+940) 6 D/Truck(62147) 5 7 14 1,950.200 26269.559 6567.38975 32,836.949 33.33 1,027.13 34,234.243 -
7 D/Truck(27782) 5 6 14 1,671.600
8 D/Truck(29177) 5 6 14 1,671.600
9 D/Truck(54263) 5 5 18 1,791.000
10 D/Truck(28263) 5 3 14 835.800
11 D/Truck(58806) 5 6 16 1,910.400
12 D/Truck(58804) 5 6 16 1,910.400
Total 24,735.887 1,533.672 -
Sub base 1 Grader(55656) 1 6 1115 6,690.000 foreman 1 0.25 6 1.5 54.49 81.735
Placing(12+400- 2 W/Truck(59807) 1 6 300 1,800.000 operator 2 1.00 6 12 66.74 800.880
12+600) 9,372.62 2,343.15 11,715.769 84.58 598.00 50,578.840 38,863.071
3
Total 8,490.000 882.615 -
1 Loader(0968) 1 2.92 716 2,090.720 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(62148) 5 2 14 557.200 operator 7 1.00 12 84 62.31 5,234.040
2 D/Truck(16834) 5 2 12.4 493.520
3 D/Truck(44662) 5 2 16.56 659.088
4 D/Truck(57038) 5 2 16.74 666.252
5 D/Truck(27783) 5 2 14 557.200
6 D/Truck(32940) 5 2 14 557.200
Caping Haulling 7 D/Truck(58803) 5 2 16 636.800
(16+600-10+200) 8 D/Truck(28793) 5 1 13.94 277.406 15,988.86 3997.215 19,986.075 33.33 410.68 13,687.964 (6,298.111)
9 D/Truck(34083) 5 2 13.67 544.066
3 D/Truck(59964) 5 2 9 358.200
4 D/Truck(59932) 5 2 9 358.200
5 D/Truck(59933) 5 2 9 358.200
6 D/Truck(59782) 5 3 9 537.300
7 D/Truck(59777) 5 5 9 895.500
8 D/Truck(59742) 5 2 9 358.200
9 D/Truck(59948) 5 2 9 358.200
Total 10,263.252 5,725.608 -
1 Grader(59992) 1 5.83 1115 6,500.450 foreman 1 0.50 12 6 54.49 326.940
2 Grader(59998) 1 5.83 1115 6,500.450 Laborer 1 1.00 12 12 8.27 99.240
3 Roller(0483) 1 5.17 810 4,187.700 operator 5 1.00 12 60 65.85 3,951.240
Borrow Placing 4 Roller(0814) 1 4.75 812 3,857.000
(17+220-17+600) 5 Roller(0620) 1 4.17 812 3,386.040 39,159.06 9,789.77 48,948.825 32.72 1,140.00 37,300.800 (11,648.025)
6 W/truck(59831) 1 11.5 300 3,450.000
7 W/truck(59801) 1 11.5 300 3,450.000
8 W/truck(59805) 1 11.5 300 3,450.000
Total 34,781.640 4,377.420 -
1 Grader(60025) 1 5 1115 5,575.000 foreman 1 0.50 11.5 5.75 54.49 313.318
Sub base Placing 2 Roller(0292) 1 4.67 812 3,792.040 operator 2 1.00 11.5 23 66.74 1,535.020
(27+300-27+440) 3 W/truck(59808) 1 11.5 300 3,450.000 14,665.38 3,666.34 18,331.722 84.58 418.60 35,405.188 17,073.466
Total 12,817.040 1,848.338 -

Total Sum 176,202.327 43,444.584 - 274,558.639 337,498.217 61,542.284

Actual cost Revenue
Activity Total Direct 25% Excuted Amount Net Amount

Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Unit Cost Amount Cost Over Head Total Cost Unit Rate (m)
Description Description U.F Trade Worker U.F g Hour Indexed Unit Quantity (I) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) s (D) (E)
No
1 Mixer(59976) 1.00 12.5 718 8,975.000 Foreman 2 1.00 12 24 54.49 1,307.760 cement qtl 20.12 185 3,722.200
Masonry 2 W/ truck (58998) 1.00 12.5 300 3,750.000 Laborer 18 1.00 12 216 8.27 1,786.320 sand m3 4.36 350 1,524.600
construction Mason 10 1.00 12 120 22.78 2,733.600 stone m3 13.34 500 6,669.500
(18+480-
500,18+540- carpenter 2 1.00 12 24 22.78 546.720 32,614.22 8,153.56 40,767.775 1,207.77 19.00 22,947.630 (17,820.145)
560,18+780-940) Laborer Foreman 3 1.00 12 36 13.13 472.680
operator 2 1.00 12 24 46.91 1,125.840
Total 12,725.000 7,972.920 11,916.300
Pipe production
- - - 2,113.22 - - -
4 Mason 5 1.00 0 0 22.78 - R.bar ton - 21740 -
5 Barbender 3 1.00 0 0 22.78 -
Total - - -
1 Loader(34686) 1.00 12 579 6,948.000 L. Foreman 1 0.33 12 3.96 54.49 215.780 cement qtl 19.00 185 3,515.000
Ditch cover 2 Laborer 13 1.00 12 156 8.27 1,290.120 sand m3 2.74 350 957.600
production 3 operator 1 0.50 12 6 62.31 373.860 Aggregate m3 3.88 600 2,325.600
(19+500) 35,310.32 8,827.58 44,137.901 420.00 83.00 34,860.000 (9,277.901)
4 Mason 6 1.00 12 72 22.78 1,640.160 R.bar ton 0.83 21740 18,044.200
5
Total 6,948.000 3,519.920 24,842.400
1 Loader(58546) 0.30 9 579 1,563.300 Laborer 3 1.00 12 36 8.27 297.720
Backfill using 2 Roller(58845) 1.00 9 550 4,950.000 operator 3 1.00 12 36 59.70 2,149.320
imported material 3 W/ truck (58998) 0.50 9 300 1,350.000 Laborer Foreman 1 1.00 12 12 13.13 157.560
(6+764) 10,467.90 2,616.98 13,084.875 88.26 144.00 12,709.440 (375.435)
4
5
Total 7,863.300 2,604.600 -
1 Excavator(1149) 1 0 1474 -
1 D/Truck(58978) 5 0 8 - Laborer 0 1.00 0 0 8.27 -
Excavation for 2 D/Truck(59758) 5 0 8 - foreman 1 0.50 0 0 43.46 -
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 - operator 6 1.00 0 0 43.89 - 0 0 - 92.72 - - -
4 D/Truck(59752) 5 0 8 -
5 D/Truck(59940) 5 0 8 -
6 D/Truck(58982) 5 0 8 -
Total - - -
1 Loader(58555) 1.00 0 579 - Foreman 1 1.00 0 0 43.46 -
(0+611) 3 operator 2 1.00 0 0 43.89 - - - - 775.79 - - -
4 Mason 5 1.00 0 0 22.78 -
Total - - -
Excavation
(0+160,0+306) 3 - - - 136.61 - - -
4
Total - - -
1 Loader(58546) 1.00 0 579 - Foreman 1 0.33 0 0 43.46 -
(17+741) 3 D/Truck(59755) 1.00 0 576 - operator 2 1.00 0 0 43.89 - - - - 262.13 - - -
4
Total - - -
1 Mixer(59976) 0.50 0 250 - Foreman 2 0.33 0 0 43.46 - cement qtl 0.00 185 -
2 Laborer 41 1.00 0 0 8.27 - sand m3 - 350 -
Class C concrete
(8+364,10+960) 3 carpenter 6 1.00 0 0 22.78 - Aggregate m3 - 600 -
- - - 2,569.52 - - -
4 Mason 16 1.00 0 0 22.78 -
5 L/ Foreman 2 1.00 0 0 13.13 - -
Total - - -
Total Sum 27,536.300 14,097.440 36,758.700 97,990.551 70,517.070 (27,473.481)
Grand sum 496,940.533 554,298.240 55,960.413

0 Revenue
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Working Hourly Amount Working Man Hour Hourly Amount Material Quantity Unit Amount Cost Over Head Total Cost
Description Description U.F Rate Trade U.F Indexed Unit (m) Quantity (n) o=(m*n)
Hour (A) C=(A*B) Hour (E) F=(D*G) H=(F*G) Description (I) Cost (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (B) Rate(G)
Sub base 1 Dozer(58830) 1 11.25 2272 25,560.000 Laborer 1 1.00 11.25 12 8.27 99.240 Dynamite
Production 2 operator 1 1.00 11.25 12 71.17 854.040 Blasting caps
(10+200) 26513.28 6628.32 33,141.600 16.18 966.00 15,629.880 (17,511.720)
3
Total 25,560.000 953.280 -
Sub base 1 Dozer(60005) 1 11 2272 24,992.000 Laborer 1 1.00 11 12 8.27 99.240 Dynamite
Production 2 operator 1 1.00 11 12 71.17 854.040 Blasting caps
(24+200) 25945.28 6486.32 32,431.600 16.18 944.35 15,279.583 (17,152.017)
3
Total 24,992.000 953.280 -
Quary rock
Production 2 Wagon drill 1 10 1200 12,000.000 operator 3 1.00 10.67 32.01 50.22 1,607.649 Blasting caps
(5+000) 3 Air compresor 1 10.67 450 4,801.500 Quary foreman 1 0.25 10.67 2.6675 47.61 127.000 43043.111275 10760.7778188 53,803.889 122.34 662.00 80,989.080 27,185.191
4
Total 41,043.740 1,999.371 -
1 D/Truck(59785) 1 21 12 1,002.960
Quary rock
Hauling (5+000) 2 D/Truck(59755) 1 13 9 465.660 foreman 1 0.25 12 3 47.61 142.830
10347.285 2586.82125 12,934.106 37.66 369.00 13,896.540 962.434
3 Loader(58545) 0.33 9.83 579 5,691.570 operator 4 1.00 11.5 12 62.31 747.720
4 Loader(60049) 0.33 11.5 579 2,197.305
Total 9,357.495 989.790 -
Base course 1 Crusher(45023) 1 1.33 3600 4,788.000 Laborer 10 1.00 3 30 8.27 248.100
crushing
(5+000) 2 Crusher(59268) 1 3 3600 10,800.000 operator 2 1.00 2.17 4.33 47.99 207.797 25129.4567 6282.364175 31,411.821 179.95 164.17 29,542.212 (1,869.609)
Total 22,788.000 2,341.457 -

Concrete 1 Crusher(39502) 1 12.67 3600 45,612.000 foreman 1 0.25 12.67 3.1675 47.61 150.805
Aggregate
crushing 2 operator 1 1.00 12.67 12.67 47.99 608.033 47418.646975 11854.6617438 59,273.309 336.59 350.00 117,806.500 58,533.191
(5+000)
3 Laborer 10 1.00 12.67 126.7 8.27 1,047.809
Total 45,612.000 1,806.647 -
Total Sum 169,353.235 9,043.825 - 222,996.325 273,143.795 50,147.470

Actual cost Revenue
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Hourly No of Hourly Cost Over Head Total Cost
Description Description hy Working Rate Amount Trade Workers U.F Working Man Hour Indexed Amount Material Unit Quantity Unit Amount (m) Quantity (n) o=(m*n)
Hour (A) C=(A*B) Hour (E) F=(D*G) H=(F*G) Description (I) Cost (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (B) (D) Rate(G)
No
1 Grader(60200) 1 2 1115 2,230.000 foreman 1 0.25 12 3 54.49 163.470
Borrow 2 Grader(59990) 1 8 1115 8,920.000 Laborer 1 1.00 12 12 8.27 99.240
Placing(0+340-
0+400,0+360- 3 Grader(58542) 1 4 1115 4,460.000 operator 4 1.00 12 48 68.96 3,309.840
0+460,5+380- 4 Roller(0552) 1 1 810 810.000 28,334.04 7,083.51 35,417.550 32.72 780.00 25,521.600 (9,895.950)
5+480) 5 Roller(0148) 1 9.17 697 6,391.490
6 W/truck(59813) 1 6.5 300 1,950.000
Total 24,761.490 3,572.550 -
1 Grader(60200) 1 10 1115 11,150.000 foreman 1 0.50 12 6 54.49 326.940
Sub base Placing 2 Grader(59990) 1 2 1115 2,230.000 Laborer 1 1.00 12 12 8.27 99.240
(0+220-0+640) 3 Roller(0552) 1 4.5 810 3,645.000 operator 3 1.00 12 36 68.22 2,455.800 22,156.98 5,539.25 27,696.225 84.58 1,255.80 106,215.564 78,519.339
4 W/truck(60122) 1 7.5 300 2,250.000
Total 19,275.000 2,881.980 -
No. D/Truck Km No.Trip Capacity foreman 1 0.60 12 7.2 54.49 392.328
Borrow Haulling 1 D/Truck(59973) 5 18 9 3,223.800 operator 3 1.00 12 36 62.31 2,243.160
(0+880-0+440) 2 D/Truck(59752) 5 6 12 1,432.800 Laborer 1 1.00 12 12 8.27 99.240 8,286.83 2071.707 10,358.535 33.33 279.00 9,299.070 (1,059.465)
3 D/Truck(59940) 5 5 9 895.500
Total 5,552.100 2,734.728 -
1 Loader(0905) 1 11 716 7,876.000 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(58979) 5 26 12 6,208.800 Laborer 1 1.00 12 12 8.27 99.240
Borrow Haulling 2 D/Truck(59940) 5 9 9 1,611.900
(0+880-1+800) 3 D/Truck(59926) 5 24 9 4,298.400 33,629.49 8407.372 42,036.860 33.33 1,044.00 34,796.520 (7,240.340)
4 D/Truck(59752) 5 19 12 4,537.200
5 D/Truck(59960) 5 18 9 3,223.800
6 D/Truck(59973) 5 5 9 895.500
Total 28,651.600 4,977.888 -
1 D/Truck(29177) 5 8 14 2,228.800 operator 6 1.00 12 72 62.31 4,486.320
2 D/Truck(58805) 5 4 16 1,273.600 Laborer 1 1.00 12 12 8.27 99.240
3 D/Truck(54263) 5 7 18 2,507.400
4 D/Truck(58806) 5 6 16 1,910.400
1 D/Truck(53834) 5 5 16.74 1,665.630
2 D/Truck(28263) 5 6 14 1,671.600
3 D/Truck(27782) 5 5 14 1,393.000
4 D/Truck(27958) 5 6 14 1,671.600
Sub base Haulling 5 D/Truck(50143) 5 6 13.89 1,658.466
(3+260-3+580) 6 D/Truck(62147) 5 5 14 1,393.000 27,686.18 6921.544 34,607.720 83.34 1,141.12 95,100.941 60,493.221
7 D/Truck(27593) 5 6 14 1,671.600
8 D/Truck(28854) 5 4 14.27 1,135.892
9 D/Truck(58804) 5 1 16 318.400
10 D/Truck(59940) 5 1 9 179.100
11 D/Truck(59960) 5 1 9 179.100
12 D/Truck(59926) 5 1 9 179.100
13 D/Truck(59738) 5 2 12 477.600
14 D/Truck(59788) 5 2 12 477.600
14 D/Truck(59752) 5 3 12 716.400
Total 22,708.288 4,977.888 -
1 Excavator(0789) 1 11.50 1474 16,951.00 foreman 1 0.60 12 7.2 47.61 342.792
2 Loader(1376) 1 4.25 649 2,758.250 Laborer 12 1.00 12 144 8.27 1,190.880
1 D/Truck(59751) 5 16 12 3,820.800
2 D/Truck(59788) 5 12 12 2,865.600
3 D/Truck(59738) 5 5 12 1,194.000
4 D/Truck(59759) 5 15 12 3,582.000
Cut to waste
(10+200-10+500) 5 D/Truck(60117) 5 9 12 2,149.200
66663.882 16665.9705 83,329.853 45.09 1,435.20 64,713.168 (18,616.685)
6 D/Truck(59758) 5 14 12 3,343.200
7 D/Truck(59741) 5 24 12 5,731.200
8 D/Truck(59731) 5 14 12 3,343.200
9 D/Truck(58978) 5 8 12 1,910.400
13 D/Truck(60111) 5 15 12 3,582.000
9 D/Truck(58980) 5 16 12 3,820.800
13 D/Truck(59948) 5 2 9 358.200
Total 55,409.850 11,254.032 -
2 Mixer(49146) 1 4.33 718.00 3,108.940 Laborer 20 1.00 12 240 8.27 1,984.800 sand m3 18.01 700 12,608.954
Rigid Pavement
(11+305-11+411) 3 Mixer(49149) 1 5.25 718.00 3,769.500 operator 3 0.50 12 18 31.51 567.180 Aggregate m3 38.60 650 25,089.246
93033.55 23258.3868 116,291.934 1,426.08 126.14 179,885.731 63,593.797
Mason 18 1.00 12 216 22.78 4,920.480
Total 8,910.380 8,126.340 75,996.827

1 Loader(0396) 1 11.25 716 8,055.000 foreman 1 0.50 12 6 54.49 326.940
1 D/Truck(50143) 5 1 13.89 276.411
2 D/Truck(29177) 5 1 14 278.600
Borrow Material 3 D/Truck(28263) 5 1 14 278.600
Haulling(-10+200- 4 D/Truck(27782) 5 1 14 278.600
5+400) 12693.631 3173.40775 15,867.039 33.33 131.89 4,395.894 (11,471.145)
5 D/Truck(58804) 5 1 16 318.400
6 D/Truck(54263) 5 1 18 358.200
7 D/Truck(62147) 5 1 14 278.600
8 D/Truck(27958) 5 1 14 278.600
9 D/Truck(27593) 5 1 14 278.600
Total 10,679.611 2,014.020 -
1 D/Truck(27958) 5.1 1 14 277.032 Laborer 17 1.00 12 204 8.27 1,687.080
Sub base 2 D/Truck(27593) 5.1 1 14 277.032
Material
Haulling(10+500- 3 D/Truck(62147) 5.1 1 14 277.032
3849.15912 962.28978 4,811.449 83.34 92.74 7,728.952 2,917.503
5+400) 4 D/Truck(53834) 5.1 1 16.74 331.251
5 D/Truck(54263) 5.1 1 18 356.184
6 D/Truck(58806) 5.1 1 16 316.608
Total 1,835.139 2,014.020 -
1 Loader(1376) 1 5.33 649 3,459.170 foreman 1 0.50 12 6 54.49 326.940
1 D/Truck(53834) 12 1 16.74 779.414
2 D/Truck(50143) 12 1 13.89 646.718
3 D/Truck(54263) 12 1 18 838.080
Lime Material 4 D/Truck(62147) 12 1 14 651.840
Haulling(24+400-
12+400) 5 D/Truck(27593) 12 1 14 651.840 12405.974 3101.4935 15,507.468 83.34 148.90 12,409.326 (3,098.142)
6 D/Truck(27958) 12 1 14 651.840
7 D/Truck(28854) 12 1 14.27 664.411
8 D/Truck(28263) 12 1 14 651.840
9 D/Truck(27782) 12 1 14 651.840
10 D/Truck(58806) 12 1 16 744.960
Total 10,391.954 2,014.020 -
1 Grader(55656) 1 12 1115 13,380.000 foreman 1 0.25 12 3 54.49 163.470
Sub base
Placing(11+120- 2 Roller(0498) 1 4.83 810 3,912.300 Laborer 10 1.00 12 120 8.27 992.400
11+260,12+400- 3 Roller(0283) 1 4.92 697 3,429.240 operator 2 1.00 12 24 66.74 1,601.760 27,079.17 6,769.79 33,848.963 84.58 1,016.60 85,984.028 52,135.066
12+600)
4 W/Truck(59807) 1 12 300 3,600.000
Total 24,321.540 2,757.630 -
1 D/Truck(28793) 7.4 5 13.89 1,994.048 Laborer 10 1.00 12 120 8.27 992.400
2 D/Truck(34083) 7.4 4 13.67 1,569.972 operator 7 1.00 12 84 62.31 5,234.040
3 D/Truck(62148) 7.4 5 14 2,009.840
4 D/Truck(27783) 7.4 5 14 2,009.840
5 D/Truck(32940) 7.4 4 14 1,607.872
6 D/Truck(57038) 7.4 3 16.74 1,441.917
Caaping Haulling
(17+600-10+200) 7 D/Truck(44662) 7.4 3 16.56 1,426.412
22,037.97 5509.49334 27,547.467 33.33 537.03 17,899.210 (9,648.257)
8 D/Truck(59777) 7.4 2 9 516.816
9 D/Truck(59782) 7.4 2 9 516.816
10 D/Truck(59932) 7.4 2 9 516.816
11 D/Truck(59742) 7.4 2 9 516.816
12 D/Truck(59964) 7.4 2 9 516.816
13 D/Truck(59948) 7.4 2 9 516.816
14 D/Truck(59754) 7.4 1 9 258.408
Total 15,419.205 6,618.768 -
1 D/Truck(59777) 7.7 5 9 1,344.420 Laborer 1 1.00 12 12 8.27 99.240
2 D/Truck(59932) 7.7 3 9 806.652 operator 5 1.00 12 60 62.31 3,738.600
Lime haulling
(16+800-24+300) 3 D/Truck(59948) 7.7 3 9 806.652
10,349.11 2587.278 12,936.390 83.34 207.00 17,251.380 4,314.990
4 D/Truck(59742) 7.7 3 9 806.652
5 D/Truck(59964) 7.7 4 9 1,075.536
5 D/Truck(59782) 7.7 5 9 1,344.420
Total 6,184.332 4,164.780 -
1 D/Truck(16834) 6 2 12.4 577.344 Laborer 1 1.00 12 12 8.27 99.240
2 D/Truck(57038) 6 1 16.74 389.707
Sub base haulling 4 D/Truck(44662) 6 1 16.56 385.517
(16+600-
10+200) 5 D/Truck(27783) 6 1 14 325.920 3,074.75 768.6864 3,843.432 83.34 113.77 9,481.592 5,638.160
6 D/Truck(32940) 6 1 14 325.920
7 D/Truck(34083) 6 1 13.67 318.238
8 D/Truck(62148) 6 1 14 325.920
Total 2,648.566 426.180 -
1 Grader(59998) 1 11 1141 12,549.350 foreman 1 0.50 12 6 54.49 326.940
2 Grader(59992) 1 10 1115 11,150.000 Laborer 10 1.00 12 120 8.27 992.400
3 Grader(60025) 1 11 1115 12,265.000 operator 7 1.00 12 84 66.11 5,553.000
4 Roller(0814) 1 3.5 812 2,842.000
Sub base Placing 5 Roller(0620) 1 8.5 812 6,902.000
(16+620-17+080) 6 Roller(0483) 1 7.42 810 6,010.200 72,390.89 18,097.72 90,488.613 84.58 1,913.60 161,852.288 71,363.676
7 W/truck(59801) 1 11.5 300 3,450.000
8 W/truck(59805) 1 11.5 300 3,450.000
9 W/truck(59808) 1 11.5 300 3,450.000
8 W/truck(59831) 1 11.5 300 3,450.000
Total 65,518.550 6,872.340 -
Total Sum 302,267.605 65,407.164 75,996.827 554,589.495 832,535.263 277,945.768
Actual cost Revenue
Activity Equipment Hourly No of Hourly Unit Rate Excuted Amount
Description Working Amount Working Man Hour Amount Material Quantity Unit Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Hour (A) Rate C=(A*B) Trade Workers U.F Hour (E) F=(D*G) Indexed H=(F*G) Description Unit (I) Cost (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (B) (D) Rate(G)
1 Mixer(59976) 1.00 11.5 250 2,875.000 Foreman 2 1.00 12 24 54.49 1,307.760 cement qtl 24.00 185 4,440.000
2 W/ truck (58998) 1.00 12 300 3,600.000 Laborer 13 1.00 12 156 8.27 1,290.120 sand m3 5.42 350 1,898.400
Masonry 3 Mason 11 1.00 12 132 22.78 3,006.960 stone m3 7.20 500 3,598.000
construction
(18+480-900) 4 carpenter 2 1.00 12 24 22.78 546.720 24,161.48 6,040.37 30,201.850 1,207.77 13.00 15,701.010 (14,500.840)
5 L. Foreman 3 1.00 12 36 13.13 472.680
operator 2 1.00 12 24 46.91 1,125.840
Total 6,475.000 7,750.080 9,936.400
Pipe production
- - - 2,113.22 - - -
4 Mason 5 1.00 0 0 22.78 - R.bar ton - 21740 -
5 Barbender 3 1.00 0 0 22.78 -
Total - - - -
1 Loader(34686) 1.00 0 579 - L. Foreman 1 0.33 0 0 43.46 - cement qtl 0.00 185 -
Ditch cover 2 3157 0.50 0 250 - Laborer 16 1.00 0 0 8.27 - sand m3 - 350 -
production 3 59944 0.50 0 300 - operator 3 0.50 0 0 43.89 - Aggregate m3 - 600 -
(19+500) - - - 420.00 - - -
4 Mason 6 1.00 0 0 22.78 - R.bar ton - 21740 -
5
Total - - -
1 Loader(58546) 0.30 0 579 - Laborer 3 1.00 0 0 8.27 -
Backfill using 2 Roller(58842) 1.00 0 550 - operator 2 1.00 0 0 43.89 -
imported
material L. Foreman 1 1.00 0 0 13.13 -
- - - 88.26 - - -
(6+764)
Total - - -
1 Excavator(1149) 1 0 1474 -
1 D/Truck(58978) 5 0 8 - Laborer 0 1.00 0 0 8.27 -
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 - operator 6 1.00 0 0 43.89 - 0 0 - 92.72 - - -
4 D/Truck(59752) 5 0 8 -
5 D/Truck(59940) 5 0 8 -
6 D/Truck(58982) 5 0 8 -
Total - - -
1 Loader(58555) 1.00 0 579 - Foreman 1 1.00 0 0 43.46 -
(0+611) 3 operator 2 1.00 0 0 43.89 - - - - 775.79 - - -
4 Mason 5 1.00 0 0 22.78 -
Total - - -
Excavation
(0+160,0+306) 3 - - - 136.61 - - -
4
Total - - -
1 Loader(58546) 1.00 0 579 - Foreman 1 0.33 0 0 43.46 -
(17+741) 3 D/Truck(59755) 1.00 0 576 - operator 2 1.00 0 0 43.89 - - - - 262.13 - - -
4
Total - - -
1 Mixer(59976) 0.50 0 250 - Foreman 0 0.33 0 0 43.46 - cement qtl 0.00 185 -
2 Laborer 7 1.00 0 0 8.27 - sand m3 - 350 -
Class C concrete
(0+310-0+350) 3 carpenter 1 1.00 0 0 22.78 - Aggregate m3 - 600 -
- - - 2,569.52 - - -
4 Mason 3 1.00 0 0 22.78 -
5 L/ Foreman 1 1.00 0 0 13.13 - -
Total - - -
Total Sum 6,475.000 7,750.080 9,936.400 30,201.850 15,701.010 (14,500.840)
Grand sum 807,787.670 1,121,380.068 313,592.397
0
Activity Equipment Hourly Hourly
Description Working Amount Working Man Hour Amount Material Quantity Unit
Description U.F Rate Trade U.F Indexed Unit
(With Plate No) Hour (A) (B) C=(A*B) Hour (E) F=(D*G) Rate(G) H=(F*G) Description (I) Cost (J)
No
Production 2
(10+200)
3
Total 30,010.80 99.24
Sub base 1 Dozer(59281) 1 11.17 2272 25,378.24 Laborer 1 1.00 11.17 12 8.27 99.24
Production 2 operator 1 1.00 11.17 12 71.17 854.04
(21+00)
3
Total 25,378.24 953.28
(10+200)
3
Total 23,856.00 953.28
(24+200)
3
Total 26,128.000 953.280
Borrow 1 Dozer(58830) 1 6.00 2272 13,632.00 Laborer 1 1.00 6 12 8.27 99.24
(10+200)
3
Total 13,632.00 953.28
Quary rock
Production 2 Wagon drill 1 10.92 1200 13,104.000 operator 3 1.00 10.56 31.67 50.22 1,590.573 Blasting caps
(5+000) 3 Air compresor 1 10.42 450 4,689.000 Quary foreman 1 0.25 10.92 2.73 47.61 129.975
4
Total 41,262.760 1,991.473
1 D/Truck(59785) 5 15 12 3,582.000 foreman 1 1.00 12 12 47.61 571.320
Quary rock
Hauling (5+000) 2 D/Truck(59755) 5 12 9 2,149.200 operator 2 1.00 12 24 62.31 1,495.440
3 Loader(58545) 0.33 9.67 579 5,598.930
4 Loader(60049) 0.33 9.67 579 1,847.647
Total 13,177.777 2,166.000
Base course 1 Crusher(59268) 1 2 3600 7,200.000 Laborer 26 1.00 2 52 8.27 430.040
crushing
(5+000) 2 Crusher(45023) 1 1.58 3600 5,688.000 operator 2 1.00 1.79 3.58 47.99 171.804
Total 20,088.000 2,487.404
Concrete 1 Crusher(39502) 1 7.83 3600 28,188.000 operator 1 1.00 7.83 7.83 47.99 375.762
Aggregate
crushing 2 Laborer 10 1.00 7.83 78.3 8.27 647.541
(5+000)
3
Total 28,188.000 1,023.303
Total Sum 221,721.577 11,580.540
Actual cost
Activity Equipment Hourly No of Hourly
Description Working Amount Working Man Hour Amount Material Quantity Unit
Description hy Hour (A) Rate C=(A*B) Trade Workers U.F Hour (E) F=(D*G) Indexed H=(F*G) Description Unit (I) Cost (J)
No
Borrow 1 Grader(60200) 1 2 1115 2,230.000 foreman 1 0.25 12 3 54.49 163.470
Placing(0+220- 2 Roller(0552) 1 4.42 810 3,580.200 Laborer 1 1.00 12 12 8.27 99.240
0+460)
3 W/Truck(60122) 1 1 300 300.000 operator 2 1.00 12 24 66.74 1,601.760
Total 6,110.200 1,864.470
1 Grader(60200) 1 10 1115 11,150.000 foreman 1 0.50 12 6 54.49 326.940
Sub base Placing
(3+200-3+580) 2 W/truck(60122) 1 7 300 2,100.000 Laborer 1 1.00 12 12 8.27 99.240
3 operator 2 1.00 12 24 66.74 1,601.760
Total 13,250.000 2,027.940
1 D/Truck(59973) 7.02 2 9 490.277 operator 4 1.00 12 48 62.31 2,990.880
Borrow Haulling
(10+200-3+180) 2 D/Truck(59926) 7.02 3 9 735.415 Laborer 1 1.00 12 12 8.27 99.240
3 D/Truck(59960) 7.02 3 9 735.415
4 D/Truck(58979) 7.02 3 12 980.554
Total 2,941.661 3,482.448
1 Loader(0396) 1 11.58 716 8,291.280 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(27958) 5.52 9 14 2,698.618
2 D/Truck(27593) 5.52 8 14 2,398.771
3 D/Truck(50143) 5.52 2 13.89 594.981
4 D/Truck(28854) 5.52 7 14.27 2,139.404
Borrow Haulling
(10+200-4+680) 5 D/Truck(27782) 5.52 5 14 1,499.232
6 D/Truck(28263) 5.52 1 14 299.846
7 D/Truck(54263) 5.52 10 18 3,855.168
8 D/Truck(58805) 5.52 7 16 2,398.771
9 D/Truck(53834) 5.52 5 16.74 1,792.653
10 D/Truck(58806) 5.52 10 16 3,426.816
11 D/Truck(62147) 5.52 5 14 1,499.232
Total 30,894.773 491.568
1 Loader(1376) 1 3.5 649 2,271.500 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(28854) 21.14 1 14.27 1,170.471 Laborer 1 1.00 12 12 8.27 99.240
2 D/Truck(29177) 21.14 1 14 1,148.325
3 D/Truck(53834) 21.14 1 16.74 1,373.068
4 D/Truck(27782) 21.14 1 14 1,148.325
5 D/Truck(50143) 21.14 1 13.89 1,139.302
6 D/Truck(62147) 21.14 1 14 1,148.325
7 D/Truck(27958) 21.14 1 14 1,148.325
8 D/Truck(58806) 21.14 1 16 1,312.371
Lime Haulling
(24+400-3+260) 9 D/Truck(58805) 21.14 1 16 1,312.371
10 D/Truck(27593) 21.14 1 14 1,148.325
11 D/Truck(54263) 21.14 1 18 1,476.418
5 D/Truck(28263) 21.14 1 14 1,148.325
6 D/Truck(58979) 21.14 1 12 984.278
7 D/Truck(59960) 21.14 1 9 738.209
8 D/Truck(59973) 21.14 1 9 738.209
9 D/Truck(59738) 21.14 1 12 984.278
10 D/Truck(59926) 21.14 1 9 738.209
11 D/Truck(59940) 21.14 1 9 738.209
11 D/Truck(59752) 21.14 1 12 984.278
Total 22,851.121 5,725.608
1 D/Truck(29177) 7.24 1 14 393.277 operator 4 1.00 12 48 62.31 2,990.880
2 D/Truck(53834) 7.24 1 16.74 470.247 Laborer 1 1.00 12 12 8.27 99.240
3 D/Truck(27782) 7.24 1 14 393.277
4 D/Truck(50143) 7.24 1 13.89 390.187
1 D/Truck(62147) 7.24 1 14 393.277
2 D/Truck(27958) 7.24 1 14 393.277
Sub base 3 D/Truck(58805) 7.24 1 16 449.459
Haulling
(10+500-3+260) 4 D/Truck(58806) 7.24 1 16 449.459
5 D/Truck(27593) 7.24 1 14 393.277
6 D/Truck(54263) 7.24 1 18 505.642
7 D/Truck(28263) 7.24 1 14 393.277
8 D/Truck(59960) 7.24 1 9 252.821
9 D/Truck(59973) 7.24 1 9 252.821
10 D/Truck(59752) 7.24 1 12 337.094
11 D/Truck(59940) 7.24 1 9 252.821
Total 5,720.211 3,482.448
Under cut No. D/Truck Km No.Trip Capacity operator 3 1.00 12 36 62.31 2,243.160
Haulling 1 D/Truck(59973) 5 19 9 3,403 Laborer 1 1.00 12 12 8.27 99.240
(2+040-2+200)
2 D/Truck(59960) 5 21 9 3,761
3 D/Truck(59940) 5 20 9 3,582
Total 18,853 2,685.192
1 Excavator(0789) 1 7.00 1474 10,318 foreman 1 0.60 12 7.2 47.61 342.792
1 D/Truck(59758) 5 1 12 238.8 operator 11 1.00 12 132 62.31 8,224.920
2 D/Truck(59741) 5 3 12 716.4
3 D/Truck(59759) 5 1 12 238.8
(10+260- 5 D/Truck(59731) 5 1 12 238.8
10+300)
6 D/Truck(59751) 5 1 12 238.8
7 D/Truck(59741) 5 1 12 238.8
8 D/Truck(58980) 5 1 12 238.8
9 D/Truck(60111) 5 2 12 477.6
10 D/Truck(60117) 5 1 12 238.8
11 D/Truck(59788) 5 1 12 238.8
Total 13,661.200 9,758.592
1 Mixer(49110) 1 4.67 718.00 3,353.060 Foreman 1 1.00 12 12 54.49 653.880 cement qtl 99.94 235
Rigid Pavement 2 Mixer(49146) 1 2.83 718.00 2,031.940 Laborer 20 1.00 12 240 8.27 1,984.800 sand m3 11.05 700
(11+415- 3 Mixer(49149) 1 5.17 718.00 3,712.060 operator 3 0.50 12 18 31.51 567.180 Aggregate m3 23.67 650
11+480)
4 Mason 18 1.00 12 216 22.78 4,920.480
5
Total 9,097.060 8,126.340
1 Loader(0905) 1 12 716 8,592.000 foreman 1 0.50 12 6 54.49 326.940
2 Loader(1376) 1 5 649 3,245.000 Laborer 17 1.00 12 204 8.27 1,687.080
1 D/Truck(59758) 5 13 12 3,104.400
2 D/Truck(59752) 5 10 12 2,388.000
3 D/Truck(58978) 5 9 12 2,149.200
4 D/Truck(59948) 5 13 9 2,328.300
Borrow Material 5 D/Truck(60117) 5 10 12 2,388.000
Haulling(10+080
-10+260) 6 D/Truck(59759) 5 8 12 1,910.400
7 D/Truck(59731) 5 12 12 2,865.600
8 D/Truck(59751) 5 11 12 2,626.800
9 D/Truck(58980) 5 10 12 2,388.000
10 D/Truck(59741) 5 12 12 2,865.600
11 D/Truck(60111) 5 9 12 2,149.200
12 D/Truck(59788) 5 11 12 2,626.800
13 D/Truck(58979) 5 4 12 955.200
Total 42,582.500 11,734.380
Borrow 1 Grader(59990) 1 11.5 1115 12,822.500 foreman 1 0.25 12 3 54.49 163.470
Placing(10+100- 2 Laborer 10 1.00 12 120 8.27 992.400
10+180)
3 operator 1 1.00 12 12 71.17 854.040
Total 12,822.500 2,009.910
1 Grader(55656) 1 11.5 1115 12,822.500 foreman 1 0.25 12 3 54.49 163.470
Sub base 2 Roller(0498) 1 6.58 810 5,329.800 Laborer 10 1.00 12 120 8.27 992.400
Placing(12+400-
12+600-12+600- 3 Roller(0283) 1 5.58 697 3,889.260 operator 2 1.00 12 24 66.74 1,601.760
12+740) 4 W/Truck(59807) 1 11.5 300 3,450.000
5
Total 25,491.560 2,757.630
Caaping No. D/Truck Km No.Trip Capacity foreman 1 0.60 12 7.2 54.49 392.328
Haulling 1 D/Truck(62148) 5 1 14 278.600 Laborer 10 1.00 12 120 8.27 992.400
(17+600- 2 D/Truck(34083) 5 1 13.67 272.033
17+800)
3 D/Truck(57038) 5 1 16.74 333.126
Total 883.759 1,384.728
1 Loader(0968) 1 8.17 716 5,849.720 foreman 1 0.50 12 6 54.49 326.940
1 D/Truck(16834) 7.02 6 12.4 2,026.477
Sub base 2 D/Truck(28793) 7.02 6 13.94 2,278.153
haulling 4 D/Truck(62148) 7.02 5 14 1,906.632
(17+220- 5 D/Truck(57038) 7.02 4 16.74 1,823.830
10+200)
6 D/Truck(34083) 7.02 1 13.67 372.338
7 D/Truck(27783) 7.02 5 14 1,906.632
8 D/Truck(44662) 7.02 2 16.56 902.109
9 D/Truck(32940) 7.02 5 14 1,906.632
Total 18,972.523 426.180
1 Grader(59998) 1 11.08 1115 12,354.200 foreman 1 0.50 12 6 54.49 326.940
2 Grader(59992) 1 10.67 1115 11,897.050 Laborer 10 1.00 12 120 8.27 992.400
3 Grader(60025) 1 10.17 1115 11,339.550 operator 7 1.00 12 84 66.11 5,553.000
Sub base Placing 4 Roller(0292) 1 8 812 6,496.000
(17+220- 5 Roller(0620) 1 8.33 812 6,763.960
17+800-26+500- 6 Roller(0483) 1 9.75 810 7,897.500
26+720)
7 W/truck(59805) 1 11.5 300 3,450.000
8 W/truck(59801) 1 11.5 300 3,450.000
9 W/truck(59801) 1 11.5 300 3,450.000
10 W/truck(59831) 1 11.5 300 3,450.000
Total 70,548.260 6,872.340
Total Sum 294,680.328 62,829.774
Actual cost
Description Description Working Rate Amount Workers Working Man Hour Indexed Amount Material Quantity Unit
U.F Hour (A) C=(A*B) Trade U.F Hour (E) F=(D*G) H=(F*G) Description Unit (I) Cost (J)
1 W/ truck (58998) 1.00 11.5 300 3,450.000 Foreman 2 1.00 12 24 54.49 1,307.760 cement qtl 54.00 185
2 Laborer 14 1.00 12 168 8.27 1,389.360 sand m3 11.28 350
Masonry 3 Mason 11 1.00 12 132 22.78 3,006.960 stone m3 30.42 500
construction
(18+480-900) 4 carpenter 2 1.00 12 24 22.78 546.720
5 L. Foreman 2 1.00 12 24 13.13 315.120
Masonry
construction
(18+480-900)
operator 1 1.00 12 12 62.31 747.720

Total 3,450.000 7,313.640
1 Mixer(78080) 0.50 0 250 - Foreman 1 0.33 0 0 43.46 - cement qtl 0 185
2 W/ truck (58998) 0.50 0 300 - Laborer 15 1.00 0 0 8.27 - sand m3 - 350
Pipe production
(19+500) 3 operator 1 0.50 0 0 43.89 - Aggregate m3 - 600
4 Mason 5 1.00 0 0 22.78 - R.bar ton - 21740
5 Barbender 3 1.00 0 0 22.78 -
Total - -
1 Loader(34686) 1.00 11 579 6,369.000 L. Foreman 1 0.33 12 3.96 54.49 215.780 cement qtl 22.00 185
Ditch cover 2 Mixer(03157) 0.50 3 718 1,077.000 Laborer 13 1.00 12 156 8.27 1,290.120 sand m3 3.17 350
production 3 W/ truck (58998) 1.00 3 300 900.000 operator 3 0.50 12 18 52.04 936.780 Aggregate m3 4.49 600
(19+500)
4 Mason 6 1.00 12 72 22.78 1,640.160 R.bar ton 0.96 21740
5
Total 8,346.000 4,082.840
1 Loader(58546) 0.30 0 579 - Laborer 3 1.00 0 0 8.27 -
Backfill using 2 Roller(58842) 1.00 0 550 - operator 2 1.00 0 0 43.89 -
imported
material L. Foreman 1 1.00 0 0 13.13 -
(6+764)
Total - -
1 Excavator(1149) 1 0 1474 -
1 D/Truck(58978) 5 0 8 - Laborer 0 1.00 0 0 8.27 -
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 - operator 6 1.00 0 0 43.89 -
4 D/Truck(59752) 5 0 8 -
5 D/Truck(59940) 5 0 8 -
6 D/Truck(58982) 5 0 8 -
Total - -
1 Loader(58555) 1.00 0 579 - Foreman 1 1.00 0 0 43.46 -
(0+611) 3 operator 2 1.00 0 0 43.89 -
4 Mason 5 1.00 0 0 22.78 -
Total - -
Excavation
(0+160,0+306) 3
4
Total - -
1 Loader(58546) 1.00 0 579 - Foreman 1 0.33 0 0 43.46 -
(17+741) 3 D/Truck(59755) 1.00 0 576 - operator 2 1.00 0 0 43.89 -
4
Total - -
1 Mixer(59976) 0.50 0 250 - Foreman 0 0.33 0 0 43.46 - cement qtl 0.00 185
2 Laborer 7 1.00 0 0 8.27 - sand m3 - 350
Class C concrete
(0+310-0+350) 3 carpenter 1 1.00 0 0 22.78 - Aggregate m3 - 600
4 Mason 3 1.00 0 0 22.78 -
5 L/ Foreman 1 1.00 0 0 13.13 -
Total - -
Total Sum 11,796.000 11,396.480
Grand sum
Revenue
Material
Cost Over Head Unit Rate Excuted Amount
Amount Total Cost (m) Quantity (n) o=(m*n)
K=(I*J) L=(C+H+K) Cost
30,110.04 7,527.51 37,637.550 16.18 1,212.00 19,610.160 (18,027.390)
26331.52 6582.88 32,914.400 16.18 958.94 15,515.722 (17,398.678)
24809.28 6202.32 31,011.600 16.18 901.43 14,585.057 (16,426.544)
27081.28 6770.32 33,851.600 16.18 987.28 15,974.110 (17,877.491)
14585.28 3646.32 18,231.600 27.00 382.50 10,327.500 (7,904.100)
43254.2334667 10813.558367 54,067.792 122.34 640.98 78,417.065 24,349.273
15,343.78 3835.944225 19,179.721 37.66 288.00 10,846.080 (8,333.641)
22575.4042 5643.85105 28,219.255 179.95 176.49 31,760.095 3,540.840
29211.3027 7302.825675 36,514.128 336.59 252.91 85,126.640 48,612.512
-
- 291,627.647 282,162.429 (9,465.218)
Revenue
Material
Unit Rate Excuted Amount
Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
7,974.67 1,993.67 9,968.338 32.72 1,320.00 43,190.400 33,222.063
15,277.94 3,819.49 19,097.425 84.58 1,136.20 96,099.796 77,002.371
6,424.11 1606.0272 8,030.136 33.33 108.00 3,599.640 (4,430.496)
31,386.34 7846.585128 39,232.926 33.33 1,055.37 35,175.482 (4,057.444)
28,576.73 7144.18222 35,720.911 83.34 250.90 20,910.006 (14,810.905)
9,202.66 2300.664764 11,503.324 83.34 203.63 16,970.524 5,467.200
-
21,538.19 5384.548 26,922.740 26.42 540.00 14,266.800 (12,655.940)
23,419.79 5854.948 29,274.740 45.09 168.00 7,575.120 (21,699.620)
-
23,485.007
7,731.906
15,384.915
63825.23 15956.307 79,781.535 1,426.08 77.35 110,307.288 30,525.753
46,601.828
54316.88 13579.22 67,896.100 33.33 1,545.00 51,494.850 (16,401.250)
14,832.41 3,708.10 18,540.513 32.72 240.00 7,852.800 (10,687.713)
28,249.19 7,062.30 35,311.488 84.58 1,016.60 85,984.028 50,672.541
2,268.49 567.12175 2,835.609 83.34 44.41 3,701.129 865.521
19,398.70 4849.675826 24,248.379 83.34 481.79 40,152.379 15,903.999
77,420.60 19,355.15 96,775.750 84.58 2,392.00 202,315.360 105,539.610
-
46,601.828 505,139.912 739,595.602 234,455.690
Revenue
Material
Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
9,990.000
3,948.000
15,210.000
39,911.64 9,977.91 49,889.550 1,207.77 45.00 54,349.650 4,460.100
39,911.64 9,977.91 49,889.550 1,207.77 45.00 54,349.650 4,460.100
29,148.000
-
-
-
- - - 2,113.22 - - -
-
-
4,070.000
1,108.800
2,692.800
41,170.84 10,292.71 51,463.551 420.00 96.00 40,320.000 (11,143.551)
20,870.400
28,742.000
- - - 88.26 - - -
0 0 - 92.72 - - -
- - - 775.79 - - -
- - - 136.61 - - -
- - - 262.13 - - -
-
-
-
-
- - - 2,569.52 - - -
-
-
57,890.000 101,353.101 94,669.650 (6,683.451)
898,120.659 1,116,427.681 218,307.022
0
Activity Equipment Hourly Hourly
Description Working Amount Working Man Hour Amount Material Quantity
Description U.F Hour (A) Rate C=(A*B) Trade U.F Hour (E) F=(D*G) Indexed H=(F*G) Description Unit (I)
No (With Plate No) (B) Rate(G)
Production 2
(10+200)
3
Total 29,585.65 97.83
(21+00)
3
Total 25,560.00 953.28
(10+200)
3
Total 26,128.00 953.28
(24+200)
3
Total 26,128.000 953.280
Borrow 1 Dozer(58830) 1 5.00 2272 11,360.00 Laborer 1 1.00 5 12 8.27 99.24
(10+200)
3
Total 11,360.00 953.28
Quary rock
Production 2 Wagon drill 1 8.67 1200 10,404.000 operator 3 1.00 9.22 27.67 50.22 1,389.680 Blasting caps
(5+000) 3 Air compresor 1 8.92 450 4,014.000 Quary foreman 1 0.25 10.08 2.52 47.61 119.977
4
Total 37,319.760 1,759.742
Total Sum 156,081.407 5,670.696

Actual cost
Description Working Amount Working Man Hour Amount Material Quantity
Description hy Hour (A) Rate C=(A*B) Trade Workers U.F Hour (E) F=(D*G) Indexed H=(F*G) Description Unit (I)
No
1 Grader(60200) 1 7.5 1115 8,362.500 foreman 1 0.25 12 3 54.49 163.470
Borrow 2 Roller(0552) 1 2.33 810 1,887.300 Laborer 1 1.00 12 12 8.27 99.240
Placing(3+180-
3+220-5+380- 3 Roller(0148) 1 2.5 697 1,742.500 operator 3 1.00 12 36 65.26 2,349.480
5+480) 4 W/truck(59813) 1 1 300 300.000
5 W/Truck(60122) 1 5 300 1,500.000
Total 13,792.300 2,612.190
1 Grader(60200) 1 4.5 1115 5,017.500 foreman 1 0.50 12 6 54.49 326.940
Sub base Placing 2 Roller(0148) 1 1.67 697 1,163.990 Laborer 1 1.00 12 12 8.27 99.240
(3+220-3+580-
3+220-3+580) 3 W/truck(60122) 1 2 300 600.000 operator 3 1.00 12 36 65.26 2,349.480
4 W/truck(59813) 1 1 300 300.000
Total 7,081.490 2,775.660
1 Loader(0905) 1 11.33 716 8,112.280 foreman 1 0.60 12 7.2 54.49 392.328
1 D/Truck(58806) 10.02 5 16 3,110.208 Laborer 1 1.00 12 12 8.27 99.240
2 D/Truck(58805) 10.02 5 16 3,110.208
3 D/Truck(28854) 10.02 5 14.27 2,773.917
4 D/Truck(53834) 10.02 4 16.74 2,603.244
5 D/Truck(27593) 10.02 4 14 2,177.146
6 D/Truck(27782) 10.02 3 14 1,632.859
7 D/Truck(27958) 10.02 4 14 2,177.146
Sub base 8 D/Truck(50143) 10.02 4 13.89 2,160.039
Haulling 9 D/Truck(57995) 10.02 4 13.86 2,155.374
(10+500-0+480)
10 D/Truck(54263) 10.02 4 18 2,799.187
11 D/Truck(62147) 10.02 4 14 2,177.146
12 D/Truck(29177) 10.02 2 14 1,088.573
13 D/Truck(58804) 10.02 1 16 622.042
14 D/Truck(59940) 10.02 2 9 699.797
Sub base
Haulling
(10+500-0+480)
15 D/Truck(59960) 10.02 1 9 349.898

16 D/Truck(59773) 10.02 1 9 349.898
17 D/Truck(58984) 10.02 1 9 349.898
18 D/Truck(59741) 10.02 1 12 466.531
19 D/Truck(59926) 10.02 1 9 349.898
Total 39,265.290 4,977.888
2 Loader(1376) 1 7.67 649 4,977.830 Laborer 12 1.00 12 144 8.27 1,190.880
1 D/Truck (28263) 5 1 14 278.600
(10+180- 3 D/Truck(28854) 5 1 14.27 283.973
10+500)
4 D/Truck(53834) 5 1 16.74 333.126
5 D/Truck(62147) 5 1 14 278.600
6 D/Truck(27782) 5 1 14 278.600
7 D/Truck(27958) 5 1 14 278.600
8 D/Truck(50143) 5 1 13.89 276.411
Total 24,166.720 1,533.672
Under Cut No. D/Truck Km No.Trip Capacity operator 3 1.00 12 36 62.31 2,243.160
Haulling 2 D/Truck(59940) 5 10 9 1,791.000 Laborer 1 1.00 12 12 8.27 99.240
(2+020-2+300)
3 D/Truck(59973) 5 10 9 1,791.000
4 D/Truck(59960) 5 11 9 1,970.100
Total 11,816.600 2,685.192
1 Loader(0396) 1 9.33 716 6,680.280 foreman 1 0.50 12 6 54.49 326.940
2 Loader(1376) 1 0.92 649 597.080 Laborer 17 1.00 12 204 8.27 1,687.080
1 D/Truck(27958) 5 2 14 557.200
2 D/Truck(27593) 5 1 14 278.600
3 D/Truck(50143) 5 2 13.89 552.822
4 D/Truck(27782) 5 1 14 278.600
5 D/Truck(62147) 5 2 14 557.200
6 D/Truck(57995) 5 2 13.86 551.628
Borrow Material 7 D/Truck(53834) 5 2 16.74 666.252
Haulling(10+200
-10+260) 8 D/Truck(58805) 5 1 16 318.400
9 D/Truck(58806) 5 1 16 318.400
10 D/Truck(54263) 5 2 18 716.400
11 D/Truck(29177) 5 1 14 278.600
12 D/Truck(59741) 5 3 12 716.400
13 D/Truck(59948) 5 7 9 1,253.700
14 D/Truck(59926) 5 7 9 1,253.700
15 D/Truck(58984) 5 3 9 537.300
16 D/Truck(59973) 5 6 9 1,074.600
17 D/Truck(59960) 5 3 9 537.300
Total 17,724.462 6,500.340
Ditch Clearing No. D/Truck Km No.Trip Capacity operator 3 1.00 12 36 62.31 2,243.160
(12+760- 2 D/Truck(59741) 5 4 12 955.200 Laborer 1 1.00 12 12 8.27 99.240
12+920)
3 D/Truck(59973) 5 3 9 537.300
4 D/Truck(59948) 5 4 9 716.400
Total 7,736.400 2,685.192
Borrow 1 Dozer(58830) 1 4.00 2272.00 9,088.00 foreman 1 0.25 12 3 54.49 163.470
Production & 2 Grader(59990) 1 2.00 1115.00 2,230.000 Laborer 10 1.00 12 120 8.27 992.400
Placing(9+460- 3 Roller(0283) 1 5.75 697.00 4,007.750 operator 2 1.00 12 24 66.74 1,601.760
10+300)
4
Total 15,325.750 2,757.630
1 Grader(55656) 1 11.5 1115 12,822.500 foreman 1 0.25 12 3 54.49 163.470
Sub base Placing 2 Roller(0498) 1 5.58 810 4,519.800 Laborer 10 1.00 12 120 8.27 992.400
(12+900-
13+400) 3 W/Truck(59807) 1 11 300 3,300.000 operator 2 1.00 12 24 66.74 1,601.760
4
Total 20,642.300 2,757.630
Caping haulling 1 D/Truck(27783) 7.4 1 14 401.968 Laborer 1 1.00 12 12 8.27 99.240
(17+600- 2 D/Truck(28793) 7.4 1 13.94 400.245
10+200) 3 D/Truck(16834) 7.4 1 12.4 356.029
4 D/Truck(32940) 7.4 1 14 401.968
Total 1,560.210 426.180
1 Loader(0968) 1 10.17 649 6,600.330 foreman 1 0.50 12 6 54.49 326.940
2 Loader(1376) 1 3.83 649 2,485.670 Laborer 1 1.00 12 12 8.27 99.240
1 D/Truck(16834) 5.14 5 12.4 1,236.478
2 D/Truck(28793) 5.14 4 13.94 1,112.033
4 D/Truck(27783) 5.14 9 14 2,512.843
Sub base 5 D/Truck(32940) 5.14 9 14 2,512.843
haulling 7 D/Truck(57038) 5.14 5 16.74 1,669.246
(15+340- 8 D/Truck(59782) 5.14 17 9 3,051.310
10+200)
10 D/Truck(59933) 5.14 8 9 1,435.910
11 D/Truck(59932) 5.14 3 9 538.466
13 D/Truck(59948) 5.14 5 9 897.444
14 D/Truck(59741) 5.14 9 12 2,153.866
16 D/Truck(58984) 5.14 2 9 358.978
17 D/Truck(59777) 5.14 7 9 1,256.422
19 D/Truck(59964) 5.14 8 9 1,435.910
Total 29,257.749 6,407.940
1 Grader(59998) 1 9.75 1141 11,123.288 foreman 1 0.50 12 6 54.49 326.940
2 Grader(59992) 1 9.5 1115 10,592.500 Laborer 10 1.00 12 120 8.27 992.400
3 Grader(60025) 1 10.25 1115 11,428.750 operator 7 1.00 12 84 66.11 5,553.000
4 Roller(0814) 1 8 812 6,496.000
Sub base
Placing (17+600- 5 Roller(0292) 1 6.67 812 5,416.040
17+820-27+300- 6 Roller(0483) 1 9.33 810 7,557.300
27+440) 7 W/truck(59808) 1 11.5 300 3,450.000
8 W/truck(59805) 1 11.5 300 3,450.000
9 W/truck(59801) 1 11.5 300 3,450.000
10 W/truck(59831) 1 11.5 300 3,450.000
Total 66,413.878 6,872.340
Total Sum #REF! #REF!
Actual cost
Description Description Working Rate Amount Workers Working Man Hour Indexed Amount Material Quantity
U.F Hour (A) C=(A*B) Trade U.F Hour (E) F=(D*G) H=(F*G) Description Unit (I)
1 W/ truck (58998) 1.00 12 300 3,600.000 Foreman 2 1.00 12 24 54.49 1,307.760 cement qtl 15.60
2 Laborer 16 1.00 12 192 8.27 1,587.840 sand m3 3.33
Masonry 3 Mason 10 1.00 12 120 22.78 2,733.600 stone m3 7.82
construction
(18+480-900) 4 carpenter 2 1.00 12 24 22.78 546.720
5 L. Foreman 3 1.00 12 36 13.13 472.680
operator 1 1.00 12 12 62.31 747.720
Total 3,600.000 7,396.320
1 Mixer(78080) 0.50 0 250 - Foreman 1 0.33 0 0 43.46 - cement qtl 0
2 W/ truck (58998) 0.50 0 300 - Laborer 15 1.00 0 0 8.27 - sand m3 -
Pipe production
(19+500) 3 operator 1 0.50 0 0 43.89 - Aggregate m3 -
4 Mason 5 1.00 0 0 22.78 - R.bar ton -
5 Barbender 3 1.00 0 0 22.78 -
Total - -
1 Loader(34686) 1.00 6 579 3,474.000 L. Foreman 1 0.33 12 3.96 54.49 215.780 cement qtl 22.00
Ditch cover 2 Mixer(03157) 0.50 3 250 375.000 Laborer 13 1.00 12 156 8.27 1,290.120 sand m3 3.17
production 3 W/ truck (58998) 0.50 6 300 900.000 operator 3 0.50 12 18 52.04 936.780 Aggregate m3 4.49
(19+500)
4 Mason 6 1.00 12 72 22.78 1,640.160 R.bar ton 0.96
5
Total 4,749.000 4,082.840
1 Loader(58546) 0.30 4 579 694.800 Laborer 3 1.00 12 36 8.27 297.720
Backfill using 2 Roller(58845) 1.00 2 550 1,100.000 operator 2 1.00 3 6 58.40 350.400
imported
material L. Foreman 1 1.00 12 12 13.13 157.560
(6+764)
Total 1,794.800 805.680

1 Excavator(1149) 1 0 1474 -
1 D/Truck(58978) 5 0 8 - Laborer 0 1.00 0 0 8.27 -
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 - operator 6 1.00 0 0 43.89 -
4 D/Truck(59752) 5 0 8 -
5 D/Truck(59940) 5 0 8 -
6 D/Truck(58982) 5 0 8 -
Total - -
1 Loader(58555) 1.00 0 579 - Foreman 1 1.00 0 0 43.46 -
(0+611) 3 operator 2 1.00 0 0 43.89 -
4 Mason 5 1.00 0 0 22.78 -
Total - -
Excavation
(0+160,0+306) 3
4
Total - -
1 Loader(58546) 1.00 0 579 - Foreman 1 0.33 0 0 43.46 -
(17+741) 3 D/Truck(59755) 1.00 0 576 - operator 2 1.00 0 0 43.89 -
4
Total - -
1 Mixer(59976) 0.50 0 250 - Foreman 0 0.33 0 0 43.46 - cement qtl -
2 Laborer 7 1.00 0 0 8.27 - sand m3 -
Class C concrete
(0+310-0+350) 3 carpenter 1 1.00 0 0 22.78 - Aggregate m3 -
4 Mason 3 1.00 0 0 22.78 -
5 L/ Foreman 1 1.00 0 0 13.13 -
Total - -
Total Sum 10,143.800 12,284.840
Grand sum
Revenue
Material
Cost Over Head Unit Rate Excuted Amount
Unit Amount Total Cost (m) Quantity (n) o=(m*n)
Cost (J) K=(I*J) L=(C+H+K) Cost
29,683.48 7,420.87 37,104.351 16.18 1,065.00 17,231.700 (19,872.651)
26513.28 6628.32 33,141.600 27.00 700.00 18,900.000 (14,241.600)
27081.28 6770.32 33,851.600 27.00 700.00 18,900.000 (14,951.600)
27081.28 6770.32 33,851.600 27.00 805.00 21,735.000 (12,116.600)
12313.28 3078.32 15,391.600 27.00 318.75 8,606.250 (6,785.350)
39,079.50 9769.875408 48,849.377 122.34 250.00 30,585.000 (18,264.377)
- 202,190.128 115,957.950 (86,232.178)
Revenue
Material
Unit Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Cost (J) K=(I*J) L=(C+H+K) Cost
16,404.49 4,101.12 20,505.613 32.72 1,380.00 45,153.600 24,647.988
9,857.15 2,464.29 12,321.438 84.58 1,740.00 147,169.200 134,847.763
44,243.18 11060.79441 55,303.972 83.34 801.31 66,781.175 11,477.203

44,243.18 11060.79441 55,303.972 83.34 801.31 66,781.175 11,477.203
25,700.39 6425.098 32,125.490 83.34 136.90 11,409.246 (20,716.244)
14,501.79 3625.448 18,127.240 26.42 279.00 7,371.180 (10,756.060)
24,224.802 6056.2005 30,281.003 33.33 524.98 17,497.583 (12,783.419)
10,421.59 2605.398 13,026.990 26.42 99.00 2,615.580 (10,411.410)
18,083.38 4,520.85 22,604.225 84.58 1,740.00 147,169.200 124,564.975
23,399.93 5,849.98 29,249.913 84.58 7,500.00 634,350.000 605,100.088
1,986.39 496.59752 2,482.988 83.34 54.34 4,528.696 2,045.708
35,665.69 8916.422268 44,582.111 83.34 1,011.46 84,295.076 39,712.965
-
73,286.22 18,321.55 91,607.772 32.72 1,740.00 56,932.800 (34,674.972)
-
#REF! 372,218.753 1,225,273.337 853,054.584
Revenue
Material
Total Direct 25% Unit Rate Excuted Amount Net Amount
Unit Amount Cost Over Head Total Cost
L=(C+H+K) Cost (m) Quantity (n) o=(m*n)
Cost (J) K=(I*J)
185 2,886.000
350 1,166.760
500 3,910.000
18,959.08 4,739.77 23,698.850 1,207.77 12.00 14,493.240 (9,205.610)
7,962.760
185 -
350 -
600 -
- - - 2,113.22 - - -
21740 -
-
185 4,070.000
350 1,108.800
600 2,692.800
37,573.84 9,393.46 46,967.301 420.00 96.00 40,320.000 (6,647.301)
21740 20,870.400
28,742.000
2,600.48 650.12 3,250.600 88.26 144.00 12,709.440 9,458.840
0 0 - 92.72 - - -
- - - 775.79 - - -
- - - 136.61 - - -
- - - 262.13 - - -
-
185 -
350 -
600 -
- - - 2,569.52 - - -
-
-
36,704.760 73,916.751 67,522.680 (6,394.071)
648,325.632 1,408,753.967 760,428.335
Cost Effectiveness Analysis Summary
Date Actual cost Revenue Net Amount Net %

29/05/2014 987,951.08 2,268,840.24 1,280,889.17 56.46%
30/05/2014 1,027,232.69 1,101,850.70 74,618.01 6.77%
31/05/2014 1,921,514.55 2,389,453.06 467,938.51 19.58%
1/6/2014 700,015.96 1,668,659.47 968,643.50 58.05%
2/6/2014 1,079,828.42 2,354,249.22 1,274,420.81 54.13%
3/6/2014 1,018,276.14 2,330,138.56 1,311,862.42 56.30%
4/6/2014 1,013,640.18 2,462,219.12 1,448,578.94 58.83%
Total 7,748,459.02 14,575,410.37 6,826,951.35 46.84%
Note:
*Rental rates are used to calculate the cost of ERCC dump trucks
*Contract rates are used to calculate the cost of ERCC machineries other than dump trucks
Prepared by:______________________ Checked by:___________________ Approved by:___________________________

Equipment ERCC No. Equipment
type Equ. No Capacity (D/Truck) Capacity type Equ. No R.rate Material Activity U.rate W.Item P.Rate
57038 16.74 12m3 Capacity 232 2500.90 Production 27.00 Production

62148 14.00 58,978 426 2500.90 Borrow Hauling 33.33 M.Rock 63m3/hr
62147 14.00 58,979 65835 2500.90 Placing 32.72 Q.Rock 73m3/hr
57995 13.86 58,980 65807 2500.90 Production 16.18 Borrow 75m3/hr
Dozer
33801 13.64 59,731 0696 2500.90 Sub-base/Lime Hauling 83.34 S.Base 101m3/hr
28854 14.27 59,738 0628 2500.90 Placing 84.58 Crushing
16834 12.40 59,741 0790 2500.90 Production 122.34 B.Course 58m3/hr
Quary rock
50143 13.89 59,751 0272 2500.90 Hauling 37.66 C.Aggregate 38m3/hr
28793 13.94 59,752 789 1474.00 Cutting 27.9 Excavation
34083 13.67 59,759 825 1474.00 Capping/Cut to fill Hauling 17.19 Rock 49m3/hr
49462 17.94 59,758 1149 1474.00 Filling 26.74 Cut to spoil 177m3/hr
Excavator
44662 16.56 60,111 676 1900.00 Excavation 18.67 Boulder 44m3/hr
Waste
47608 17.94 60,117 815 1900.00 Hauling 26.42 Placing
53411 17.64 59,788 469 1474.00 Crushing 179.95 Borrow
53561 17.00 59,785 396 716.00 Hauling 33.24 S.Base
D/Truck Base-course
27593 14.00 9m3 Capacity 266 716.00 Mixing 9.49 B.Course L*11/13*0.25
27958 14.00 58,742 59,777 905 716.00 Placing 222.68 Riged pvmt L*7*0.34
Loder
53834 16.74 59,743 59,782 0968 716.00 Concrete Aggr. Crushing 336.59
27782 14.00 59,754 58,984 0544 649.00 Hauling 81.37
32939 14.00 59,755 59,964 1376 649.00 Massonary rock Production 79.23
27783 14.00 59,910 59,970 0148 697.00 Hauling 51.60
28263 14.00 59,924 59,773 0814 812.00 Riged pvmt 1426.08
32940 14.00 59,973 59,948 0483 810.00 Labour Tittle H. rate
54263 18.00 59,960 59,801 0552 810.00 Laborer 17.52
Roller
58805 16.00 58,982 59,802 0620 812 Quary foreman 47.61
58804 16.00 59,940 59,926 0283 697 Cons. Foreman 54.49
58803 16.00 59,932 0292 812 L. Foreman/Helper 31.51
58806 16.00 59,739 0498 810 Powder Man 31.51
29177 14.00 59,933 0166 1140.85 Mason/Carpenter 47.99
Grader
34761 13.86 59,912 0537 1140.85 Bar setter 36.24

Cost Effectiveness Analysis 12-06-18-09

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Cost Effectiveness Analysis

Date: 12/06/2014 Activity: Material Production

Total 16,812.000 444.922 -

Total Sum 80,496.702 5,992.135 - 242,434.003 267,933.899 25,499.895

Date: 05/06/2014 Activity: Structure construction

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 3,600.00 9,862.68 9,369.563

Total 11,174.00 2,723.22 -

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total Sum 187,524.348 11,406.001 - 248,662.935 200,590.891 (48,072.045)

1 Grader(60200) 1 8.5 1115 9,477.500 foreman 1 0.25 12 3 54.49 163.470

Total 14,411.060 8,874.060 35,847.560

Date: 06/06/2014 Activity: Structure construction

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

1 Grader(60200) 1 7 1115 7,805.000 foreman 1 0.25 12 3 54.49 163.470

Date: 14/06/2014 Activity: Structure construction

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 10,189.600 3,304.800 -

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 8,915.000 412.628 -

Total 4,369.500 3,078.648 -

Total 12,817.040 1,848.338 -

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Activity Total Direct 25% Excuted Amount Net Amount

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 22,788.000 2,341.457 -

Total Sum 169,353.235 9,043.825 - 222,996.325 273,143.795 50,147.470

Total 8,910.380 8,126.340 75,996.827

operator 1 1.00 12 12 62.31 747.720

30,110.04 7,527.51 37,637.550 16.18 1,212.00 19,610.160 (18,027.390)

26331.52 6582.88 32,914.400 16.18 958.94 15,515.722 (17,398.678)

24809.28 6202.32 31,011.600 16.18 901.43 14,585.057 (16,426.544)

27081.28 6770.32 33,851.600 16.18 987.28 15,974.110 (17,877.491)

14585.28 3646.32 18,231.600 27.00 382.50 10,327.500 (7,904.100)

43254.2334667 10813.558367 54,067.792 122.34 640.98 78,417.065 24,349.273

15,343.78 3835.944225 19,179.721 37.66 288.00 10,846.080 (8,333.641)

22575.4042 5643.85105 28,219.255 179.95 176.49 31,760.095 3,540.840

29211.3027 7302.825675 36,514.128 336.59 252.91 85,126.640 48,612.512

7,974.67 1,993.67 9,968.338 32.72 1,320.00 43,190.400 33,222.063

15,277.94 3,819.49 19,097.425 84.58 1,136.20 96,099.796 77,002.371

6,424.11 1606.0272 8,030.136 33.33 108.00 3,599.640 (4,430.496)

31,386.34 7846.585128 39,232.926 33.33 1,055.37 35,175.482 (4,057.444)

28,576.73 7144.18222 35,720.911 83.34 250.90 20,910.006 (14,810.905)

9,202.66 2300.664764 11,503.324 83.34 203.63 16,970.524 5,467.200

23,419.79 5854.948 29,274.740 45.09 168.00 7,575.120 (21,699.620)

54316.88 13579.22 67,896.100 33.33 1,545.00 51,494.850 (16,401.250)

14,832.41 3,708.10 18,540.513 32.72 240.00 7,852.800 (10,687.713)

28,249.19 7,062.30 35,311.488 84.58 1,016.60 85,984.028 50,672.541

2,268.49 567.12175 2,835.609 83.34 44.41 3,701.129 865.521

19,398.70 4849.675826 24,248.379 83.34 481.79 40,152.379 15,903.999

77,420.60 19,355.15 96,775.750 84.58 2,392.00 202,315.360 105,539.610

Total Sum 156,081.407 5,670.696

15 D/Truck(59960) 10.02 1 9 349.898

Total 1,794.800 805.680

29,683.48 7,420.87 37,104.351 16.18 1,065.00 17,231.700 (19,872.651)

26513.28 6628.32 33,141.600 27.00 700.00 18,900.000 (14,241.600)

27081.28 6770.32 33,851.600 27.00 700.00 18,900.000 (14,951.600)

27081.28 6770.32 33,851.600 27.00 805.00 21,735.000 (12,116.600)

12313.28 3078.32 15,391.600 27.00 318.75 8,606.250 (6,785.350)

39,079.50 9769.875408 48,849.377 122.34 250.00 30,585.000 (18,264.377)

- 202,190.128 115,957.950 (86,232.178)

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared by:____________ Checked by:_ Approved by:___________________