Cost Effectiveness Analysis Summary

Date Actual cost Revenue Net Amount Net %

20/03/2014 840,760.12 591,252.94 -249,507.18 -42.2%
21/03/2014 913,930.37 728,394.77 -185,535.60 -25.5%
22/03/2014 883,185.84 783,965.68 -99,220.16 -12.7%
23/03/2014 913,747.32 819,876.95 -93,870.37 -11.4%
24/03/2014 883,543.35 753,677.09 -129,866.26 -17.2%
25/03/2014 882,922.32 711,264.95 -171,657.37 -24.1%
26/03/2014 905,539.50 684,818.14 -220,721.36 -32.2%
Total 6,223,628.82 5,073,250.52 -1,150,378.31 -22.7%

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:________________

 Cost Effectiveness Analysis
Date: 20/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11.83 2500.9 29585.647 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 29684.887 7421.22175 37,106.11 27.00 1,080.00 29,160.00 -7,946.11
3
Total 29585.647 99.24
Borrow 1 Dozer(0628) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 960.00 25,920.00 -11,717.55
3
Total 30010.8 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(24+000) 28859.59 7214.8975 36,074.49 16.18 920.00 14,885.60 -21,188.89
3
Total 28760.35 99.24
Borrow 1 Dozer(0272) 1 0 2500.9 0 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 880.00 23,760.00 -9,682.40

Total 26128 625.92

1 Wagon drill 1 9.92 1200 11904 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 9.25 450 4162.5 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 11.58 2272 26309.76
(5+000) 43970.30375 10992.57594 54,962.88 122.34 345.00 42,207.30 -12,755.58
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 42376.26 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59782) 1 10 550 5500 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 13.83 579 2642.4981 foreman 1 0.25 12 3 45.83 137.49 14932.5881 3733.147025 18,665.74 37.66 296.00 11,147.36 -7,518.38
4 D/Truck(59777) 1 10 550 5500
Total 13642.4981 1290.09
Base course 1 Crusher(45023) 1 5.83 3600 20988 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 2 1.00 17 34 43.89 1492.26
(5+000) 27145.8081 6786.452025 33,932.26 179.95 180.00 32,391.00 -1,541.26
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 23630.4981 3515.31
Concrete 1 Crusher(39502) 1 7.33 3600 26388 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 0 1.00 12 0 43.89 0
29267.2281 7316.807025 36,584.04 336.59 120.00 40,390.80 3,806.76
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 29030.4981 236.73
Total Sum 326,167.06 249,022.06 -77,145.00

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 20/03/2014 Activity: Earthwork work
1 Grader(60200) 1 5.5 1115.00 6132.5 foreman 1 0.60 12 7.2 45.83 329.976
Borrow 2 Grader(59990) 1 3.67 1140.90 4187.103 Laborer 14 1.00 12 168 8.27 1389.36
Placing(7+880- 3 Roller(0498) 1 9.92 810.00 8035.2 operator 3 1.00 12 36 43.89 1580.04
8+340/6+100-
6+200/7+400- 4 Roller(0292) 1 0 812.00 0
23,304.18 5,826.04 29,130.22 32.72 - - -29,130.22
7+520/6+200- 5 Roller(0283) 1 0 812.00 0
6+240)
6 W/truck(59813) 1 0 300.00 0
7 W/truck(59760) 1 5.5 300.00 1650
Total 20,004.80 3,299.38 -
Sub base 1 Grader(60200) 1 5.5 1115.00 6132.5 foreman 1 0.60 12 7.2 45.83 329.976
Placing(5+600- 2 W/truck(59813) 1 4 300.00 1200 Laborer 14 1.00 12 168 8.27 1389.36
5+840) 11,681.88 2,920.47 14,602.35 84.58 312.00 26,388.96 11,786.62
3 W/truck(59760) 1 3.5 300.00 1050 operator 3 1.00 12 36 43.89 1580.04
Total 8,382.50 3,299.38 -
1 Loader(58542) 1 11 649 7139 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 3 1.00 12 36 8.27 297.72
Waste haulling
(0+480-2+200) 1 D/Truck(59765) 5 3 8 477.6 operator 1 1.00 12 12 43.89 526.68
8578.49 2144.6225 10,723.11 26.42 24.00 634.08 -10,089.03
2 D/Truck(58803) 5 0 16 0
3 D/Truck(58804) 5 0 16 0
Total 7616.6 961.89
1 Loader(0968) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(53834) 18.69 1 16.74 1213.937928 operator 1 1.00 12 12 43.89 526.68
2 D/Truck(58803) 18.69 1 16 1160.2752
3 D/Truck(58804) 18.69 1 16 1160.2752
4 D/Truck(53411) 18.69 1 17.64 1279.203408
Sub base
Material 5 D/Truck(57038) 18.69 1 16.74 1213.937928
Haulling(24+400- 6 D/Truck(49462) 18.69 1 17.94 1300.958568 13877.073192 3469.268298 17,346.34 83.34 178.86 14,906.19 -2,440.15
5+710)
7 D/Truck(34761) 18.69 1 13.86 1005.088392
8 D/Truck(29177) 18.69 1 14 1015.2408
9 D/Truck(27783) 18.69 1 14 1015.2408
10 D/Truck(28793) 18.69 1 13.94 1010.889768
11 D/Truck(32940) 18.69 1 14 1015.2408
12 D/Truck(58980) 18.69 1 8 580.1376
Total 12970.426392 906.6468
1 Excavator(0789) 1 10.67 1474 15727.58 foreman 1 0.33 12 3.96 45.83 181.4868
2 Excavator(0469) 1 9.92 1474 14622.08 Laborer 5 1.00 12 60 8.27 496.2
3 Dozer(0426) 1 12 2500.9 30010.8 operator 1 1.00 12 12 43.89 526.68
4 Loader(1376) 1 2.67 649 1732.83
Cut to waste No. D/Truck Km No.Trip Capacity 0
(9+800- 1 D/Truck(53411) 5 4 17.64 1404.144
9+980/9+920-
9+960/9+740- 2 D/Truck(29177) 5 5 14 1393 69939.4808 17484.8702 87,424.35 45.09 267.01 12,039.39 -75,384.96
9+960) 3 D/Truck(27783) 5 3 14 835.8
4 D/Truck(49462) 5 4 17.94 1428.024
5 D/Truck(34761) 5 4 13.86 1103.256
4 D/Truck(58804) 5 1 16 318.4
5 D/Truck(59742) 5 1 8 159.2
Total 68735.114 1204.3668

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
1 Loader(0266) 1 2 649 1298 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0968) 1 5.42 649 3517.58 Laborer 2 1.00 12 24 8.27 198.48
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
1 D/Truck(53834) 5 3 16.74 999.378
2 D/Truck(58803) 5 4 16 1273.6
3 D/Truck(58804) 5 3 16 955.2
4 D/Truck(49462) 5 3 17.94 1071.018
Sub base haulling 5 D/Truck(29177) 5 4 14 1114.4
(10+500-
19+200) 6 D/Truck(34761) 5 3 13.86 827.442 17371.868 4342.967 21,714.84 83.34 587.62 48,972.25 27,257.42
7 D/Truck(28793) 5 3 13.94 832.218
8 D/Truck(57038) 5 3 16.74 999.378
9 D/Truck(32940) 5 4 14 1114.4
10 D/Truck(34083) 5 4 13.67 1088.132
11 D/Truck(53411) 5 2 17.64 702.072
12 D/Truck(27783) 5 2 14 557.2
13 D/Truck(59742) 5 1 8 159.2
Total 16509.218 862.65
1 Loader(0968) 1 4.67 649 3030.83 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(57038) 13.61 1 16.74 883.985832 operator 0 1.00 12 0 43.89 0
2 D/Truck(58803) 13.61 2 16 1689.8176
Sub base 3 D/Truck(58804) 13.61 2 16 1689.8176
Material
Haulling(24+400- 4 D/Truck(27783) 13.61 1 14 739.2952
12226.89206 3056.723015 15,283.62 83.34 166.95 13,913.61 -1,370.00
10+790) 5 D/Truck(28793) 13.61 1 13.94 736.126792
6 D/Truck(34761) 13.61 1 13.86 731.902248
7 D/Truck(34083) 13.61 1 13.67 721.868956
8 D/Truck(53834) 13.61 1 16.74 883.985832
9 D/Truck(32940) 13.61 1 14 739.2952
Total 11846.92526 379.9668
1 Grader(60025) 1 11.5 1115.00 12822.5 foreman 1 0.25 12 3 45.83 137.49
2 Grader(55656) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Roller(0552) 1 3.67 810 2972.7 operator 1 1.00 12 12 43.89 526.68
Placing(11+280-
11+460) 4 Roller(0148) 1 5.75 697 4007.75 21,459.52 5,364.88 26,824.40 32.72 468.00 15,312.96 -11,511.44
5 W/Truck(59807) 1 0 300 0
6 W/Truck(60122) 1 0 300 0
Total 19,802.95 1,656.57 -
1 Grader(0097) 1 8.17 1140.85 9320.7445 foreman 1 0.33 12 3.96 45.83 181.4868
Sub base placing 2 Grader(60025) 1 0 1115.00 0 Laborer 17 1.00 12 204 8.27 1687.08
(11+140- 3 Grader(55656) 1 10.83 1115.00 12075.45 operator 3 1.00 12 36 43.89 1580.04
10+420) 31969.8013 7992.450325 39,962.25 84.58 364.00 30,787.12 -9,175.13
4 W/Truck(59807) 1 12 300 3600
5 W/Truck(60122) 1 11.75 300 3525
Total 28521.1945 3448.6068
1 Loader(0396) 1 10 649 6490 foreman 1 0.25 12 3 45.83 137.49
Loader(0905) 1 10.5 649 6814.5
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(27593) 5 4 14 1114.4 operator 1 1.00 12 12 43.89 526.68
2 D/Truck(57995) 5 3 13.86 827.442
3 D/Truck(47608) 5 11 17.94 3927.066
Borrow Haulling 4 D/Truck(62147) 5 4 14 1114.4
(19+000-
17+620) 5 D/Truck(32939) 5 2 14 557.2 28069.091 7017.27275 35,086.36 33.33 698.59 23,284.00 -11,802.36
6 D/Truck(27958) 5 3 14 835.8
7 D/Truck(50143) 5 3 13.89 829.233
8 D/Truck(54263) 5 2 18 716.4
9 D/Truck(58805) 5 2 16 636.8
10 D/Truck(58806) 5 3 16 955.2
11 D/Truck(59754) 5 15 8 2388
Total 27206.441 862.65

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
1 Grader(0166) 1 8.42 1140.85 9605.957 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 0 1140.85 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 10 1140.85 11408.5 operator 2 1.00 12 24 43.89 1053.36
Placing(17+520-
17+680) 4 Roller(0814) 1 5.92 810.00 4795.2 36,173.10 9,043.27 45,216.37 32.72 480.00 15,705.60 -29,510.77
5 Roller(0292) 1 5.67 810.00 4592.7
6 W/truck(59831) 1 11.5 300.00 3450
Total 33,852.36 2,320.74 -
1 Grader(0538) 1 10.67 1115.00 11897.05 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Sub base Placing
(26+900-27+100) 3 Grader(59992) 1 0 1115.00 0 operator 1 1.00 12 12 43.89 526.68
23,216.11 5,804.03 29,020.14 84.58 598.00 50,578.84 21,558.70
4 Roller(61308007) 1 7.5 810.00 6075
7 W/truck(59908) 1 11.5 300.00 3450
Total 21,422.05 1,794.06 -
Total Sum 372,334.35 252,523.01 -119,811.34

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 20/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 9.22 185 1706.4322917
2 Mixer(59976) 1.00 0 250 0 Laborer 40 1.00 12 480 8.27 3969.6 sand m3 1.99 350 697.33125
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 15 1.00 12 180 22.78 4100.4 stone m3 5.31 500 2656.5
construction 4 Mixer(00542) 1.00 11 250 2750 carpenter 4 1.00 12 48 22.78 1093.44 35,075.74 8,768.94 43,844.68 1,207.77 7.59 9,166.97 -34,677.71
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 17,919.00 12,096.48 5,060.26
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 9.12 185 1687.2
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.40 600 1440
13,184.63 3,296.16 16,480.79 2,113.22 6.00 12,679.32 -3,801.47
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58542) 1.00 0 579.00 0 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 0 550 0 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 4 300 1200 operator 3 1.00 12 36 43.89 1580.04
9,922.32 2,480.58 12,402.90 88.26 60.00 5,295.60 -7,107.30
(11+120) 4 Loader(58545) 0.30 10 579 1737 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 9 550 4950
Total 7,887.00 2,035.32 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 1.00 12 12 43.46 521.52 cement qtl 23.52 185 4351.2
2 Laborer 29 1.00 12 348 8.27 2877.96 sand m3 3.09 350 1080.45
Class C concrete
(7+700-8+100) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 7.35 600 4410
17,814.21 4,453.55 22,267.76 2,569.52 7.35 18,885.97 -3,381.79
4 Mason 14 1.00 12 168 22.78 3827.04
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 7,972.56 9,841.65
Total Sum 142,258.71 89,707.87 -52,550.84
Grand sum 840,760.12 - - 591,252.94 -249,507.18

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

 Cost Effectiveness Analysis
Date: 21/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11 2500.9 27509.9 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Borrow 1 Dozer(0628) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 960.00 25,920.00 -11,717.55
3
Total 30010.8 99.24
Sub base 1 Dozer(0696) 1 10.67 2500.9 26684.603 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 26783.843 6695.96075 33,479.80 16.18 800.00 12,944.00 -20,535.80
3
Total 26684.603 99.24
Borrow 1 Dozer(0272) 1 11 2500.9 27509.9 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 800.00 21,600.00 -11,842.40

Total 26128 625.92

1 Wagon drill 1 8.3 1200 9960 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 8.58 450 3861 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 12.17 2272 27650.24
(5+000) 43065.28375 10766.32094 53,831.60 122.34 240.00 29,361.60 -24,470.00
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 41471.24 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59782) 1 11 550 6050 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 11.67 579 2229.7869 foreman 1 0.25 12 3 45.83 137.49 15069.8769 3767.469225 18,837.35 37.66 368.00 13,858.88 -4,978.47
4 D/Truck(59777) 1 10 550 5500
Total 13779.7869 1290.09
Base course 1 Crusher(45023) 1 7.92 3600 28512 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 11.67 579 2229.7869 operator 2 1.00 17 34 43.89 1492.26
(5+000) 34257.0969 8564.274225 42,821.37 179.95 240.00 43,188.00 366.63
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 30741.7869 3515.31
Concrete 1 Crusher(39502) 1 9.67 3600 34812 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 11.67 579 2229.7869 operator 0 1.00 12 0 43.89 0
37278.5169 9319.629225 46,598.15 336.59 160.00 53,854.40 7,256.25
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 37041.7869 236.73
Total Sum 373,308.62 283,346.88 -89,961.74

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 21/03/2014 Activity: Earthwork work
1 Grader(60200) 1 7.5 1115.00 8362.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 7.17 810.00 5807.7 operator 2 1.00 12 24 43.89 1053.36
Placing(6+100- 4 Roller(0292) 1 0 812.00 0
6+320) 25,238.90 6,309.72 31,548.62 32.72 - - -31,548.62
5 Roller(0283) 1 8 812.00 6496
6 W/truck(59813) 1 0 300.00 0
7 W/truck(59760) 1 6 300.00 1800
Total 22,466.20 2,772.70 -
1 Loader(0266) 1 4 649 2596 Laborer 2 1.00 12 24 8.27 198.48
Borrow Haulling No. D/Truck Km No.Trip Capacity foreman 1 0.50 12 6 45.83 274.98
(10+200-
6+420) 1 D/Truck(59765) 5 4 8 636.8 operator 2 1.00 12 24 43.89 1053.36 5555.62 1388.905 6,944.53 33.33 72.00 2,399.76 -4,544.77
2 D/Truck(59782) 5 5 8 796
Total 4028.8 1526.82
1 Excavator(1149) 1 11 1474 16214 foreman 1 0.33 12 3.96 45.83 181.4868
2 Excavator(0789) 1 9.83 1474 14489.42 Laborer 4 1.00 12 48 8.27 396.96
3 Excavator(0469) 1 3.92 1474 5778.08 operator 1 1.00 12 12 43.89 526.68
4 Loader(0266) 1 7.75 649 5029.75
5 Dozer(0426) 1 8.33 2500.9 20832.497
6 Loader(1376) 1 8.17 649 5302.33
No. D/Truck Km No.Trip Capacity
1 D/Truck(58803) 5 17 16 5412.8
Cut to waste 2 D/Truck(32940) 5 18 14 5014.8
(9+900-10+120-
9+600-9+960- 3 D/Truck(27783) 5 16 14 4457.6
118176.8338 29544.20845 147,721.04 45.09 1,986.96 89,592.03 -58,129.02
9+900-10+120) 4 D/Truck(49462) 5 17 17.94 6069.102
5 D/Truck(57038) 5 16 16.74 5330.016
6 D/Truck(53411) 5 13 17.64 4563.468
7 D/Truck(53834) 5 16 16.74 5330.016
8 D/Truck(34761) 5 12 13.86 3309.768
9 D/Truck(29177) 5 8 14 2228.8
10 D/Truck(28793) 5 10 13.94 2774.06
11 D/Truck(58804) 5 15 16 4776
12 D/Truck(59742) 5 1 8 159.2
Total 117071.707 1105.1268
1 Loader(0968) 1 6.67 649 4328.83 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(29177) 5 9 14 2507.4 operator 2 1.00 12 24 43.89 1053.36
Sub base haulling 2 D/Truck(34761) 5 11 13.86 3033.954
(10+200-
10+950) 3 D/Truck(28793) 5 7 13.94 1941.842 17265.5508 4316.3877 21,581.94 83.34 578.06 48,175.52 26,593.58
4 D/Truck(34083) 5 6 13.67 1632.198
5 D/Truck(58985) 5 10 8 1592
6 D/Truck(59742) 5 5 8 796
Total 15832.224 1433.3268
1 Grader(0097) 1 6.75 1140.85 7700.7375 foreman 1 0.33 12 3.96 45.83 181.4868
2 Grader(60025) 1 11.17 1115.00 12454.55 Laborer 17 1.00 12 204 8.27 1687.08
Sub base placing 3 Grader(55656) 1 10.08 1115.00 11239.2 operator 4 1.00 12 48 43.89 2106.72
(10+740-
11+140/11+140- 4 Roller(0148) 1 6.5 810 5265
52714.5743 13178.64358 65,893.22 84.58 952.00 80,520.16 14,626.94
10-420) 5 Roller(0552) 1 6.58 810 5329.8
6 W/Truck(59807) 1 11 300 3300
7 W/Truck(60122) 1 11.5 300 3450
Total 48739.2875 3975.2868
1 Loader(0396) 1 10.08 649 6541.92 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(54263) 5 2 18 716.4 operator 1 1.00 12 12 43.89 526.68
Borrow Haulling 2 D/Truck(27593) 5 2 14 557.2
(19+000-
14+180) 3 D/Truck(62147) 5 3 14 835.8 10946.77 2736.6925 13,683.46 33.33 178.00 5,932.74 -7,750.72
4 D/Truck(27958) 5 2 14 557.2
5 D/Truck(32939) 5 2 14 557.2
6 D/Truck(59754) 5 2 8 318.4
Total 10084.12 862.65

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
1 Loader(0905) 1 10.08 649 6541.92 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(58805) 5 6 16 1910.4 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(47608) 5 7 17.94 2499.042
Sub base haulling 3 D/Truck(58806) 5 7 16 2228.8
(21+700-
27+100/20+300) 4 D/Truck(27958) 5 3 14 835.8 19750.692 4937.673 24,688.37 83.34 527.58 43,968.52 19,280.15
5 D/Truck(27593) 5 3 14 835.8
6 D/Truck(54263) 5 3 18 1074.6
3 D/Truck(62147) 5 2 14 557.2
4 D/Truck(32939) 5 2 14 557.2
Total 17040.762 2709.93
1 Grader(0166) 1 7.25 1140.85 8271.1625 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 5 1140.85 5704.25 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 10 1140.85 11408.5 operator 3 1.00 12 36 43.89 1580.04
Placing(15+800-
15+980,16+400- 4 Roller(0814) 1 9.67 810.00 7832.7
51,664.03 12,916.01 64,580.04 32.72 1,140.00 37,300.80 -27,279.24
16+600) Roller(58837) 1 7.5 810.00 6075
5 Roller(0292) 1 7.5 810.00 6075
6 W/truck(59831) 1 11.5 300.00 3450
Total 48,816.61 2,847.42 -
1 Grader(0538) 1 9.5 1115.00 10592.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Sub base Placing
(24+800- 3 Grader(59992) 1 0 1115.00 0 operator 1 1.00 12 12 43.89 526.68
25+300,25+300- 4 Roller(61308007) 1 10.25 810.00 8302.5
25+400,26+180- 24,139.06 6,034.77 30,173.83 84.58 533.00 45,081.14 14,907.32
26+460) 5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59808) 1 11.5 300.00 3450
Total 22,345.00 1,794.06 -
Total Sum 406,815.04 352,970.66 -53,844.37

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 21/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 2.87 185 530.59027778
2 Mixer(59976) 1.00 0 250 0 Laborer 15 1.00 12 180 8.27 1488.6 sand m3 0.62 350 216.825
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 5 1.00 12 60 22.78 1366.8 stone m3 1.65 500 826
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 12 48 22.78 1093.44 20,874.30 5,218.57 26,092.87 1,207.77 2.36 2,850.34 -23,242.53
5 Mixer(05157) 1.00 0 250 0 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 12,419.00 6,881.88 1,573.42
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 6.08 185 1124.8
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 0.67 350 235.2
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 1.60 600 960
10,663.71 2,665.93 13,329.64 2,113.22 4.00 8,452.88 -4,876.76
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.13 21740 2,721.85
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 5,041.85
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58546) 1.00 1 579.00 579 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 6 550 3300 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 3 300 900 operator 5 1.00 12 60 43.89 2633.4
11,486.18 2,871.55 14,357.73 88.26 75.00 6,619.50 -7,738.23
(11+120,12+760) 4 Loader(58545) 0.30 5 579 868.5 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 5 550 2750
Total 8,397.50 3,088.68 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 37.95 185 7021.12
Class C concrete 2 Laborer 37 1.00 12 444 8.27 3671.88 sand m3 4.98 350 1743.42
(15+344,8+00- 3 carpenter 2 1.00 12 24 22.78 546.72 Aggregate m3 11.86 600 7116
8+100) 26,211.12 6,552.78 32,763.90 2,569.52 11.86 30,474.51 -2,289.39
4 Mason 20 1.00 12 240 22.78 5467.2
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 10,330.58 15,880.54
Total Sum 133,806.71 92,077.22 -41,729.49
Grand sum 913,930.37 - - 728,394.77 -185,535.60

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

 Cost Effectiveness Analysis
Date: 22/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 10.67 2500.9 26684.603 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 26783.843 6695.96075 33,479.80 27.00 960.00 25,920.00 -7,559.80
3
Total 26684.603 99.24
Borrow 1 Dozer(0628) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30010.8 99.24
Sub base 1 Dozer(0696) 1 11 2500.9 27509.9 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 27609.14 6902.285 34,511.43 16.18 960.00 15,532.80 -18,978.63
3
Total 27509.9 99.24
Borrow 1 Dozer(0272) 1 10.67 2500.9 26684.603 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 26783.843 6695.96075 33,479.80 27.00 960.00 25,920.00 -7,559.80
3
Total 26684.603 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 800.00 21,600.00 -11,842.40

Total 26128 625.92

1 Wagon drill 1 8.75 1200 10500 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 9 450 4050 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 11.17 2272 25378.24
(5+000) 41522.28375 10380.57094 51,902.85 122.34 330.00 40,372.20 -11,530.65
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 39928.24 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59782) 1 12 550 6600 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 14.67 579 2802.9969 foreman 1 0.25 12 3 45.83 137.49 17293.0869 4323.271725 21,616.36 37.66 504.00 18,980.64 -2,635.72
4 D/Truck(59777) 1 12 550 6600
Total 16002.9969 1290.09
Base course 1 Crusher(45023) 1 11.42 3600 41112 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 14.67 579 2802.9969 operator 2 1.00 17 34 43.89 1492.26
(5+000) 47430.3069 11857.57673 59,287.88 179.95 340.00 61,183.00 1,895.12
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 43914.9969 3515.31
Concrete 1 Crusher(39502) 1 11.33 3600 40788 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 14.67 579 2802.9969 operator 0 1.00 12 0 43.89 0
43827.7269 10956.93173 54,784.66 336.59 185.00 62,269.15 7,484.49
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 43590.9969 236.73
Total Sum 397,780.29 330,097.79 -67,682.50

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

 Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
Date: 22/03/2014 Activity: Earthwork work
1 Grader(60200) 1 5 1115.00 5575 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 5 810.00 4050 operator 3 1.00 12 36 43.89 1580.04
Placing(6+240-
6+280/0+860- 4 Roller(0292) 1 0 812.00 0
17,351.42 4,337.85 21,689.27 32.72 - - -21,689.27
1+060) 5 Roller(0283) 1 3.42 812.00 2777.04
6 W/truck(59813) 1 4 300.00 1200
7 W/truck(59760) 1 1.5 300.00 450
Total 14,052.04 3,299.38 -
1 Excavator(1149) 1 0 1474 0 Laborer 2 1.00 12 24 8.27 198.48
2 Loader(0968) 1 2.25 649 1460.25 foreman 1 0.50 12 12 45.83 549.96
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
1 D/Truck(53834) 5 2 16.74 666.252
2 D/Truck(58803) 5 2 16 636.8
3 D/Truck(58804) 5 2 16 636.8
Borrow Haulling 4 D/Truck(53411) 5 1 17.64 351.036
(10+200- 5 D/Truck(49462) 5 1 17.94 357.006
7+490) 8139.016 2034.754 10,173.77 33.33 271.54 9,050.43 -1,123.34
6 D/Truck(34083) 5 2 13.67 544.066
7 D/Truck(34761) 5 2 13.86 551.628
8 D/Truck(28793) 5 1 13.94 277.406
9 D/Truck(32940) 5 1 14 278.6
8 D/Truck(57038) 5 2 16.74 666.252
9 D/Truck(27783) 5 1 14 278.6
10 D/Truck(59773) 5 1 8 159.2
Total 6863.896 1275.12
1 Excavator(0469) 1 8.33 1474 12278.42 foreman 1 0.33 12 3.96 45.83 181.4868
2 Excavator(0789) 1 4.67 1474 6883.58 Laborer 5 1.00 12 60 8.27 496.2
3 Dozer(0426) 1 6 2500.9 15005.4 operator 1 1.00 12 12 43.89 526.68
4 Loader (1376) 1 5.5 649 3569.5
5 Loader(0266) 1 11 649 7139
No. D/Truck Km No.Trip Capacity
1 D/Truck(34761) 5 13 13.86 3585.582
Cut to waste 2 D/Truck(58803) 5 16 16 5094.4
(9+940- 3 D/Truck(49462) 5 15 17.94 5355.09
10+120/9+820-
9+840/9+740- 4 D/Truck(58804) 5 15 16 4776
88939.2948 22234.8237 111,174.12 45.09 1,722.98 77,688.99 -33,485.13
9+860/9+880- 5 D/Truck(53411) 5 12 17.64 4212.432
9+900)
4 D/Truck(53834) 5 12 16.74 3997.512
5 D/Truck(57038) 5 13 16.74 4330.638
1 D/Truck(29177) 5 1 14 278.6
2 D/Truck(28793) 5 7 13.94 1941.842
3 D/Truck(34083) 5 4 13.67 1088.132
4 D/Truck(32940) 5 17 14 4736.2
5 D/Truck(27783) 5 9 14 2507.4
4 D/Truck(59785) 5 6 8 955.2
Total 87734.928 1204.3668
1 Loader(0968) 1 3.17 649 2057.33 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(34083) 5 5 13.67 1360.165 operator 2 1.00 12 24 43.89 1053.36
Borrow Material 2 D/Truck(34761) 5 5 13.86 1379.07
Haulling(10+200-
11+720) 3 D/Truck(29177) 5 4 14 1114.4 9686.5218 2421.63045 12,108.15 33.33 311.35 10,377.30 -1,730.86
4 D/Truck(28793) 5 5 13.94 1387.03
5 D/Truck(59785) 5 3 8 477.6
6 D/Truck(59742) 5 3 8 477.6
Total 8253.195 1433.3268

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

 Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Loader(0968) 1 1 649 649 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(34761) 5 3 13.86 827.442 operator 2 1.00 12 24 43.89 1053.36
Sub base haulling 2 D/Truck(28793) 5 3 13.94 832.218
(10+200-
10+490) 3 D/Truck(29177) 5 3 14 835.8 5761.023 1440.25575 7,201.28 83.34 187.07 15,590.41 8,389.14
4 D/Truck(34083) 5 1 13.67 272.033
5 D/Truck(59742) 5 3 8 477.6
6 D/Truck(58758) 5 3 8 477.6
Total 4371.693 1389.33
1 Grader(60025) 1 0 1115.00 0 foreman 1 0.25 12 3 45.83 137.49
2 Grader(55656) 1 10.5 1115.00 11707.5 Laborer 17 1.00 12 204 8.27 1687.08
Borrow 3 Roller(0552) 1 2.33 810 1887.3 operator 2 1.00 12 24 43.89 1053.36
Placing(10-740-
11+140) 4 Roller(0148) 1 2.08 697 1449.76 19,722.49 4,930.62 24,653.11 32.72 560.00 18,323.20 -6,329.91
5 W/Truck(59807) 1 0 300 0
6 W/Truck(60122) 1 6 300 1800
Total 16,844.56 2,877.93 -
1 Grader(0097) 1 6.5 1140.85 7415.525 foreman 1 0.33 12 3.96 45.83 181.4868
Sub base placing 2 Grader(60025) 1 6.5 1115.00 7247.5 Laborer 17 1.00 12 204 8.27 1687.08
(11+140- 3 Roller(0552) 1 1.67 810 1352.7 operator 2 1.00 12 24 43.89 1053.36
10+420) 22622.8918 5655.72295 28,278.61 84.58 392.00 33,155.36 4,876.75
4 Roller(0148) 1 2.92 697 2035.24
5 W/Truck(60122) 1 5.5 300 1650
Total 19700.965 2921.9268
1 Loader(0544) 1 6.17 649 4004.33 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0396) 1 9.67 649 6275.83 Laborer 2 1.00 12 24 8.27 198.48
No. D/Truck Km No.Trip Capacity operator 13 1.00 12 156 43.89 6846.84
1 D/Truck(54263) 5 4 18 1432.8
2 D/Truck(57995) 5 2 13.86 551.628
3 D/Truck(32939) 5 2 14 557.2
4 D/Truck(28854) 5 3 14.27 851.919
Borrow Haulling 5 D/Truck(62147) 5 5 14 1393
(19+000-
14+120) 6 D/Truck(47608) 5 2 17.94 714.012 28887.162 7221.7905 36,108.95 33.33 574.08 19,134.09 -16,974.87
7 D/Truck(58806) 5 3 16 955.2
8 D/Truck(27593) 5 5 14 1393
9 D/Truck(27958) 5 4 14 1114.4
10 D/Truck(58805) 5 1 16 318.4
11 D/Truck(28263) 5 3 14 835.8
12 D/Truck(50143) 5 3 13.89 829.233
13 D/Truck(59754) 5 3 8 477.6
Total 21704.352 7182.81
1 Loader(0905) 1 10.5 649 6814.5 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(47608) 5 8 17.94 2856.048 operator 0 1.00 12 0 43.89 0
2 D/Truck(50143) 5 9 13.89 2487.699
3 D/Truck(57995) 5 8 8 1273.6
4 D/Truck(28263) 5 7 14 1950.2
Sub base haulling 5 D/Truck(27958) 5 7 14 1950.2
(21+700-
27+100) 6 D/Truck(58806) 5 8 16 2547.2 31590.655 7897.66375 39,488.32 83.34 1,228.15 102,354.02 62,865.70
7 D/Truck(58805) 5 7 16 2228.8
8 D/Truck(62147) 5 6 14 1671.6
9 D/Truck(32939) 5 6 14 1671.6
10 D/Truck(54263) 5 6 18 2149.2
11 D/Truck(27593) 5 7 14 1950.2
12 D/Truck(28854) 5 6 14.27 1703.838
Total 31254.685 335.97

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

 Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Grader(0166) 1 1.67 1140.85 1905.2195 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 10.67 1140.85 12172.8695 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 10 1140.85 11408.5 operator 3 1.00 12 36 43.89 1580.04
Placing(14+100- 4 Roller(0814) 1 8.17 810.00 6617.7
14+380) 49,676.91 12,419.23 62,096.14 32.72 1,440.00 47,116.80 -14,979.34
5 Roller(58837) 1 6.5 810.00 5265
6 Roller(0292) 1 7.42 810.00 6010.2
7 W/truck(59831) 1 11.5 300.00 3450
Total 46,829.49 2,847.42 -
1 Grader(0538) 1 9.75 1115.00 10871.25 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(59992) 1 0 1115.00 0 operator 2 1.00 12 24 43.89 1053.36
Sub base Placing
(25+100-25+300) 4 Roller(61308007) 1 9.92 810.00 8035.2
28,127.19 7,031.80 35,158.99 84.58 520.00 43,981.60 8,822.61
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 11.5 300.00 3450
7 W/truck(59808) 1 11.5 300.00 3450
Total 25,806.45 2,320.74 -
Total Sum 388,130.71 376,772.19 -11,358.52

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

 Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
Date: 22/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 0 579.00 0 Foreman 3 1.00 0 0 43.46 0 cement qtl 0.00 185 0
2 Mixer(59976) 1.00 0 250 0 Laborer 60 1.00 0 0 8.27 0 sand m3 - 350 0
Masonry 3 Mixer(79412) 1.00 0 250 0 Mason 25 1.00 0 0 22.78 0 stone m3 - 500 0
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 0 0 22.78 0 - - - 1,207.77 - - 0.00
5 Mixer(05157) 1.00 0 250 0 L/ Foreman 2 1.00 0 0 13.13 0
6 W/ truck (59802) 1.00 0 300 0 operator 2 1.00 0 0 43.89 0
Total - - -
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 13.68 185 2530.8
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.51 350 529.2
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 3.60 600 2160
16,966.02 4,241.50 21,207.52 2,113.22 9.00 19,018.98 -2,188.54
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.28 21740 6,124.16
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 11,344.16
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58546) 1.00 1 579.00 579 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 3.5 550 1925 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 7 300 2100 operator 5 1.00 12 60 43.89 2633.4
14,379.68 3,594.92 17,974.60 88.26 75.00 6,619.50 -11,355.10
(11+509,12+760) 4 Loader(58545) 0.30 10 579 1737 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 9 550 4950
Total 11,291.00 3,088.68 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0 cement qtl 1.04 185 192.7083333
Grouted Stone 2 Excavator(58756) 1.00 0 1326 0 Laborer 12 1.00 12 144 8.27 1190.88 sand m3 0.75 350 262.5
pitching (11+509) 3 operator 0 1.00 0 0 43.89 0 stone m3 2.70 500 1350 4,362.89 1,090.72 5,453.61 520.77 10.00 5,207.70 -245.91
4 Mason 5 1.00 12 60 22.78 1366.8
Total - 2,557.68 1,805.21
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 3.20 185 592
2 Laborer 10 1.00 12 120 8.27 992.4 sand m3 0.42 350 147
Class C concrete
(8+100-8+120) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 1.00 600 600
4,301.22 1,075.31 5,376.53 2,569.52 1.00 2,569.52 -2,807.01
4 Mason 5 1.00 12 60 22.78 1366.8
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total - 2,962.22 1,339.00
Total Sum 97,274.84 77,095.70 -20,179.14
Grand sum 883,185.84 - - 783,965.68 -99,220.16

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

 Cost Effectiveness Analysis
Date: 23/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 10 2500.90 25009 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 25,108.24 6,277.06 31,385.30 27.00 900.00 24,300.00 -7,085.30
3
Total 25,009.00 99.24
Borrow 1 Dozer(0232) 1 10.58 2500.9 26459.522 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 26558.762 6639.6905 33,198.45 27.00 950.00 25,650.00 -7,548.45
3
Total 26459.522 99.24
Borrow 1 Dozer(0628) 1 11.5 2500.9 28760.35 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 28859.59 7214.8975 36,074.49 27.00 1,035.00 27,945.00 -8,129.49
3
Total 28760.35 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 28859.59 7214.8975 36,074.49 16.18 990.00 16,018.20 -20,056.29
3
Total 28760.35 99.24
Borrow 1 Dozer(0272) 1 10.83 2500.9 27084.747 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27183.987 6795.99675 33,979.98 27.00 990.00 26,730.00 -7,249.98
3
Total 27084.747 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24 Dynamite
Borrow operator 1 1.00 11.5 12 43.89 526.68 Blasting caps
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 800.00 21,600.00 -11,842.40

Total 26128 625.92

1 Wagon drill 1 9.08 1200 10896 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 9.5 450 4275 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 11.58 2272 26309.76
(5+000) 43074.80375 10768.70094 53,843.50 122.34 340.00 41,595.60 -12,247.90
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 41480.76 1594.04375
1 D/Truck(59782) 1 1.33 550 731.5 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59732) 1 4.92 550 2706 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 11.58 579 2212.5906 foreman 1 0.25 12 3 45.83 137.49 13496.1806 3374.04515 16,870.23 37.66 504.00 18,980.64 2,110.41
4 D/Truck(59777) 1 11.92 550 6556
Total 12206.0906 1290.09
Base course 1 Crusher(45023) 1 9.33 3600 33588 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 11.58 579 2212.5906 operator 2 1.00 17 34 43.89 1492.26
(5+000) 39315.9006 9828.97515 49,144.88 179.95 280.00 50,386.00 1,241.12
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 35800.5906 3515.31
Concrete 1 Crusher(39502) 1 10.08 3600 36288 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 11.58 579 2212.5906 operator 0 1.00 12 0 43.89 0
38737.3206 9684.33015 48,421.65 336.59 160.00 53,854.40 5,432.75
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 38500.5906 236.73
Total Sum 372,435.37 307,059.84 -65,375.53

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 23/03/2014 Activity: Earthwork work
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 15 1.00 12 180 8.27 1488.6
Borrow 3 Roller(0498) 1 6.42 810.00 5200.2 operator 2 1.00 12 24 43.89 1053.36
Placing(7+400- 4 Roller(0292) 1 0 812.00 0
7+520) 10,478.18 2,619.54 13,097.72 32.72 360.00 11,779.20 -1,318.52
5 Roller(0283) 1 1.67 812.00 1356.04
6 W/truck(59813) 1 0 300.00 0
7 W/truck(59760) 1 3.5 300.00 1050
Total 7,606.24 2,871.94 -
1 Grader(60200) 1 5 1115.00 5575 foreman 1 0.60 12 7.2 45.83 329.976
Sub base 3 Roller(0498) 1 0 810.00 0 Laborer 14 1.00 12 168 8.27 1389.36
Placing(2+420-
2+660) 5 Roller(0283) 1 5.5 812.00 4466 operator 2 1.00 12 24 43.89 1053.36 14,313.70 3,578.42 17,892.12 84.58 312.00 26,388.96 8,496.84
7 W/truck(59760) 1 5 300.00 1500
Total 11,541.00 2,772.70 -
1 Excavator(1149) 1 0 1474 0 Laborer 2 1.00 12 24 8.27 198.48
2 Loader(0266) 1 8.33 649 5406.17 foreman 1 0.50 12 6 45.83 274.98
3 Loader(0968) 1 8.08 649 5243.92 operator 0 1.00 12 0 43.89 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(53834) 5 6 16.74 1998.756
2 D/Truck(58803) 5 7 16 2228.8
Borrow Haulling 3 D/Truck(58804) 5 8 16 2547.2
(10+200- 4 D/Truck(53411) 5 5 17.64 1755.18
7+430/8+240) 30776.989 7694.24725 38,471.24 33.33 987.61 32,917.04 -5,554.19
5 D/Truck(57038) 5 5 16.74 1665.63
6 D/Truck(44662) 5 1 16.56 329.544
7 D/Truck(34083) 5 7 13.67 1904.231
8 D/Truck(34761) 5 7 13.86 1930.698
9 D/Truck(62148) 5 8 14 2228.8
10 D/Truck(27783) 5 6 14 1671.6
11 D/Truck(32940) 5 5 14 1393
Total 30303.529 473.46
1 Excavator(0789) 1 5.25 1474 7738.5 foreman 1 0.33 12 3.96 45.83 181.4868
1 Excavator(0469) 1 6.67 1474 9831.58 Laborer 12 1.00 12 144 8.27 1190.88
2 Dozer(0426) 1 11.33 2500.9 28335.197 operator 1 1.00 12 12 43.89 526.68
3 Loader (1376) 1 10.58 649 6866.42
4 Loader(0968) 1 1.33 649 863.17
No. D/Truck Km No.Trip Capacity
1 D/Truck(58804) 5 15 16 4776
2 D/Truck(58803) 5 12 16 3820.8
Cut to waste 3 D/Truck(53834) 5 8 16.74 2665.008
(9+840- 4 D/Truck(57038) 5 5 16.74 1665.63
9+940/9+720-
9+820/9+880- 5 D/Truck(53411) 5 5 17.64 1755.18 88981.8338 22245.45845 111,227.29 45.09 1,344.64 60,629.82 -50,597.47
9+940) 4 D/Truck(34083) 5 12 13.67 3264.396
5 D/Truck(62148) 5 12 14 3343.2
5 D/Truck(32940) 5 11 14 3064.6
5 D/Truck(27783) 5 9 14 2507.4
4 D/Truck(34761) 5 5 13.86 1379.07
5 D/Truck(59785) 5 6 8 955.2
5 D/Truck(44662) 5 7 16.56 2306.808
4 D/Truck(27783) 5 5 14 1393
5 D/Truck(34761) 5 2 13.86 551.628
Total 87082.787 1899.0468

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
1 Loader(1376) 1 0 649 0 foreman 0 0.25 12 0 45.83 0
Borrow Material No. D/Truck Km No.Trip Capacity Laborer 0 1.00 12 0 8.27 0
Haulling(10+200-
10+510) 1 D/Truck(59742) 5 5 8 796 operator 1 1.00 12 12 43.89 526.68 1322.68 330.67 1,653.35 33.33 40.00 1,333.20 -320.15
4 D/Truck(34083) 5 0 13.67 0
Total 796 526.68
1 Grader(0097) 1 5.08 1140.85 5795.518 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 10 1115.00 11150 Laborer 17 1.00 12 204 8.27 1687.08
Capping Material 3 Grader(55656) 1 9.5 1115.00 10592.5 operator 4 1.00 12 48 43.89 2106.72
Placing(11+140-
10+580-10+360- 4 Roller(0552) 1 5.67 810 4592.7
42,994.00 10,748.50 53,742.50 53.06 924.00 49,027.44 -4,715.06
10+740) 5 Roller(0148) 1 3.67 697 2557.99
6 W/Truck(59807) 1 7.75 300 2325
6 W/Truck(60122) 1 6.83 300 2049
Total 39,062.71 3,931.29 -
1 Loader(0544) 1 3.42 649 2219.58 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0396) 1 10.83 649 7028.67 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0905) 1 10.5 649 6814.5 operator 1 1.00 12 12 43.89 526.68
No. D/Truck Km No.Trip Capacity
1 D/Truck(50143) 5 5 13.89 1382.055
2 D/Truck(28854) 5 5 14.27 1419.865
3 D/Truck(54263) 5 11 18 3940.2
Borrow Haulling 4 D/Truck(47608) 5 9 17.94 3213.054
(19+000-
14+040/15+180/ 5 D/Truck(62147) 5 14 14 3900.4
57933.728 14483.432 72,417.16 33.33 2,060.72 68,683.80 -3,733.36
15+890) 6 D/Truck(57995) 5 11 13.86 3033.954
7 D/Truck(32939) 5 12 14 3343.2
8 D/Truck(28263) 5 12 14 3343.2
9 D/Truck(27593) 5 13 14 3621.8
10 D/Truck(27958) 5 13 14 3621.8
11 D/Truck(58805) 5 13 16 4139.2
12 D/Truck(58806) 5 13 16 4139.2
13 D/Truck(59754) 5 12 8 1910.4
Total 57071.078 862.65
1 Grader(0166) 1 0 1140.85 0 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 9.67 1140.85 11032.0195 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 9.67 1140.85 11032.0195 operator 3 1.00 12 36 43.89 1580.04
Placing(15+000-
15+320,16+800- 4 Roller(0814) 1 7.92 810.00 6415.2
47,396.46 11,849.11 59,245.57 32.72 2,100.00 68,712.00 9,466.43
17+180) 5 Roller(58837) 1 8 810.00 6480
6 Roller(0292) 1 7.58 810.00 6139.8
7 W/truck(59831) 1 11.5 300.00 3450
Total 44,549.04 2,847.42 -
1 Grader(0538) 1 8.42 1115.00 9388.3 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(59992) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing
(25+320-25+700) 4 Roller(61308007) 1 8.83 810.00 7152.3
30,678.22 7,669.56 38,347.78 84.58 988.00 83,565.04 45,217.27
5 Roller(0483) 1 5.42 810.00 4390.2
6 W/truck(59804) 1 11.5 300.00 3450
7 W/truck(59808) 1 11.5 300.00 3450
Total 27,830.80 2,847.42 -
Total Sum 406,094.72 403,036.50 -3,058.23

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 23/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 0 579.00 0 Foreman 3 1.00 0 0 43.46 0 cement qtl 0.00 185 0
2 Mixer(59976) 1.00 0 250 0 Laborer 60 1.00 0 0 8.27 0 sand m3 - 350 0
Masonry 3 Mixer(79412) 1.00 0 250 0 Mason 25 1.00 0 0 22.78 0 stone m3 - 500 0
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 0 0 22.78 0 - - - 1,207.77 - - 0.00
5 Mixer(05157) 1.00 0 250 0 L/ Foreman 2 1.00 0 0 13.13 0
6 W/ truck (59802) 1.00 0 300 0 operator 2 1.00 0 0 43.89 0
Total - - -
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 10.64 185 1968.4
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.18 350 411.6
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.80 600 1680
14,445.10 3,611.27 18,056.37 2,113.22 7.00 14,792.54 -3,263.83
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 8,823.23
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58546) 1.00 11 579.00 6369 Foreman 0 1.00 0 0 43.46 0
Backfill using
imported 2 Roller(58842) 1.00 11 550 6050 Laborer 3 1.00 12 36 8.27 297.72
material 3 W/Truck(58802) 1.00 6 300 1800 operator 5 1.00 12 60 43.89 2633.4
(12+760,13+128, 23,820.98 5,955.25 29,776.23 88.26 160.00 14,121.60 -15,654.63
11+509) 4 Loader(58545) 0.30 9 579 1563.3 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 9 550 4950
Total 20,732.30 3,088.68 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0 cement qtl 2.81 185 520.3125
Grouted Stone 2 Excavator(58756) 1.00 0 1326 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 2.03 350 708.75
pitching (11+509) 3 operator 0 1.00 0 0 43.89 0 stone m3 7.29 500 3645 10,088.66 2,522.17 12,610.83 520.77 27.00 14,060.79 1,449.96
4 Mason 10 1.00 12 120 22.78 2733.6
Total - 5,214.60 4,874.06
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 28.80 185 5328
2 Laborer 36 1.00 12 432 8.27 3572.64 sand m3 3.78 350 1323
Class C concrete
(8+140-8+300) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 9.00 600 5400
22,008.98 5,502.25 27,511.23 2,569.52 9.00 23,125.68 -4,385.55
4 Mason 20 1.00 12 240 22.78 5467.2
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 9,957.98 12,051.00
Total Sum 135,217.23 109,780.61 -25,436.62
Grand sum 913,747.32 - - 819,876.95 -93,870.37

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

 Cost Effectiveness Analysis
Date: 24/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11.08 2500.9 27709.972 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27809.212 6952.303 34,761.52 27.00 990.00 26,730.00 -8,031.52
3
Total 27709.972 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 28859.59 7214.8975 36,074.49 16.18 920.00 14,885.60 -21,188.89
3
Total 28760.35 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 805.00 21,735.00 -11,707.40

Total 26128 625.92

1 Wagon drill 1 5.33 1200 6396 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 5.58 450 2511 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 13.17 2272 29922.24
(5+000) 40423.28375 10105.82094 50,529.10 122.34 328.00 40,127.52 -10,401.58
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 38829.24 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 D/Truck(59782) 1 10 550 5500 operator 2 1.00 12 24 43.89 1053.36
Quary rock
Hauling (5+000) 3 Loader(58545) 0.33 13.67 579 2611.9269 foreman 1 0.25 12 3 45.83 137.49
13527.0169 3381.754225 16,908.77 37.66 440.00 16,570.40 -338.37
4 D/Truck(59773) 1 1.5 550 825
5 D/Truck(59777) 1 6 550 3300
Total 12236.9269 1290.09
Base course 1 Crusher(45023) 1 9.33 3600 33588 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 13.67 579 2611.9269 operator 2 1.00 17 34 43.89 1492.26
(5+000) 39715.2369 9928.809225 49,644.05 179.95 280.00 50,386.00 741.95
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 36199.9269 3515.31
Concrete 1 Crusher(39502) 1 9.58 3600 34488 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 13.67 579 2611.9269 operator 0 1.00 12 0 43.89 0
37336.6569 9334.164225 46,670.82 336.59 150.00 50,488.50 3,817.68
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 37099.9269 236.73
Total Sum 305,668.70 250,083.02 -55,585.68

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 24/03/2014 Activity: Earthwork work
1 Grader(60200) 1 5.5 1115.00 6132.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 9.42 810.00 7630.2 operator 3 1.00 12 36 43.89 1580.04
Placing(7+920- 4 Roller(0292) 1 0 812.00 0
8+040) 20,062.08 5,015.52 25,077.60 32.72 420.00 13,742.40 -11,335.20
5 Roller(0283) 1 0 812.00 0
6 W/truck(59813) 1 5 300.00 1500
7 W/truck(59760) 1 5 300.00 1500
Total 16,762.70 3,299.38 -
1 Grader(60200) 1 3.5 1115.00 3902.5 foreman 1 0.60 12 7.2 45.83 329.976
Sub base Placing 3 Roller(0498) 1 0 810.00 0 Laborer 14 1.00 12 168 8.27 1389.36
(2+420-2+660) 5 Roller(0283) 1 8.67 812.00 7040.04 operator 2 1.00 12 24 43.89 1053.36 14,615.24 3,653.81 18,269.05 84.58 312.00 26,388.96 8,119.92
7 W/truck(59760) 1 3 300.00 900
Total 11,842.54 2,772.70 -
1 Excavator(0789) 1 9.92 1474 14622.08 foreman 1 0.60 12 7.2 45.83 329.976
2 Dozer(0426) 1 11.17 2500.9 27935.053 Laborer 6 1.00 12 72 8.27 595.44
3 Loader(1376) 1 10.75 649 6976.75 operator 1 1.00 12 12 43.89 526.68
4 Loader(0968) 1 8 649 5192
No. D/Truck Km No.Trip Capacity
1 D/Truck(32940) 5 19 14 5293.4
2 D/Truck(27783) 5 17 14 4736.2
3 D/Truck(62148) 5 25 14 6965
Cut to waste
(9+820- 4 D/Truck(58803) 5 22 16 7004.8
9+920/9+760+9+ 5 D/Truck(34761) 5 25 13.86 6895.35 130809.546 32702.3865 163,511.93 45.09 3,000.26 135,281.90 -28,230.03
860)
6 D/Truck(58804) 5 19 16 6049.6
7 D/Truck(44662) 5 18 16.56 5931.792
8 D/Truck(53411) 5 9 17.64 3159.324
9 D/Truck(57038) 5 17 16.74 5663.142
11 D/Truck(59785) 5 8 8 1273.6
12 D/Truck(34083) 5 11 13.67 2992.363
13 D/Truck(28793) 5 16 13.94 4438.496
14 D/Truck(29177) 5 5 143 14228.5
Total 129357.45 1452.096
1 Loader(0266) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
Sub base haulling No. D/Truck Km No.Trip Capacity Laborer 10 1.00 12 120 8.27 992.4
(10+200-) 1 D/Truck(58785) 5 3 8 477.6 operator 3 1.00 12 36 43.89 1580.04 4938.73 1234.6825 6,173.41 83.34 112.00 9,334.08 3,160.67
2 D/Truck(59742) 5 11 8 1751.2
Total 2228.8 2709.93
1 Grader(0097) 1 6 1140.85 6845.1 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 9.25 1115.00 10313.75 Laborer 15 1.00 12 180 8.27 1488.6
Borrow 3 Grader(55656) 1 10 1115.00 11150 operator 4 1.00 12 48 43.89 2106.72
Placing(11+680-
11+740/10+360- 4 Roller(0552) 1 3.83 810 3102.3
45,180.46 11,295.12 56,475.58 32.72 712.00 23,296.64 -33,178.94
10+740) 5 Roller(0148) 1 4.5 697 3136.5
6 W/Truck(59807) 1 11.67 300 3501
7 W/Truck(60122) 1 11.33 300 3399
Total 41,447.65 3,732.81 -

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
1 Loader(0544) 1 3.25 649 2109.25 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0396) 1 10.5 649 6814.5 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0905) 1 10.42 649 6762.58 operator 1 1.00 12 12 43.89 526.68
No. D/Truck Km No.Trip Capacity
1 D/Truck(47608) 5 16 17.94 5712.096
2 D/Truck(54263) 5 13 18 4656.6
Borrow Haulling 3 D/Truck(58805) 5 13 16 4139.2
(19+800-
15+750/16+280/ 4 D/Truck(57995) 5 15 13.86 4137.21
61302.886 15325.7215 76,628.61 33.33 2,248.94 74,957.17 -1,671.44
14+200) 5 D/Truck(58806) 5 13 16 4139.2
6 D/Truck(27593) 5 17 14 4736.2
7 D/Truck(32939) 5 14 14 3900.4
8 D/Truck(27958) 5 14 14 3900.4
9 D/Truck(62147) 5 14 14 3900.4
10 D/Truck(28263) 5 13 14 3621.8
10 D/Truck(59754) 5 12 8 1910.4
Total 60440.236 862.65
1 Grader(0166) 1 5.67 1140.85 6468.6195 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 9.5 1140.85 10838.075 Laborer 15 1.00 12 180 8.27 1488.6
3 Grader(59998) 1 6.5 1140.85 7415.525 operator 4 1.00 12 48 43.89 2106.72
Borrow
Placing(13+820- 4 Roller(0814) 1 2.75 810.00 2227.5
14+000,15780- 5 Roller(58837) 1 0 810.00 0 42,442.32 10,610.58 53,052.90 32.72 1,200.00 39,264.00 -13,788.90
16+000)
6 Roller(0292) 1 5.83 810.00 4722.3
W/truck(59808) 1 11.5 300.00 3450
7 W/truck(59831) 1 11.5 300.00 3450
Total 38,572.02 3,870.30 -
1 Grader(0538) 1 9.75 1115.00 10871.25 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 15 1.00 12 180 8.27 1488.6
3 Grader(59992) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing
(23+280-23+960) 4 Roller(61308007) 1 4.33 810.00 3507.3
28,599.87 7,149.97 35,749.84 84.58 884.00 74,768.72 39,018.88
5 Roller(0483) 1 9.17 810.00 7427.7
6 W/truck(59804) 1 11.5 300.00 3450
7 W/truck(59808) 1 0 300.00 0
Total 25,256.25 3,343.62 -
Total Sum 434,938.90 397,033.87 -37,905.03

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 24/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 26.64 185 4928.1944444
2 Mixer(59976) 1.00 0 250 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 5.75 350 2013.9
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 10 1.00 12 120 22.78 2733.6 stone m3 15.34 500 7672
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 12 48 22.78 1093.44 39,024.17 9,756.04 48,780.22 1,207.77 21.92 26,474.32 -22,305.90
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 15,169.00 9,241.08 14,614.09
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 3.04 185 562.4
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 0.34 350 117.6
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 0.80 600 480
8,142.79 2,035.70 10,178.48 2,113.22 2.00 4,226.44 -5,952.04
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.06 21740 1,360.92
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 2,520.92
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.25 350 787.332
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.36 600 3213.6
(19+500) 37,517.26 9,379.32 46,896.58 420.00 103.00 43,260.00 -3,636.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,158.40
1 Loader(58546) 1.00 1 579.00 579 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 3 550 1650 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 300 0 operator 2 1.00 12 24 43.89 1053.36
3,737.64 934.41 4,672.05 88.26 20.00 1,765.20 -2,906.85
(12+456) 4 Loader(58545) 0.30 579 0 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 550 0
Total 2,229.00 1,508.64 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 38.40 185 7104
2 Laborer 35 1.00 12 420 8.27 3473.4 sand m3 5.04 350 1764
Class C concrete
(8+100-8+340) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 12.00 600 7200
25,926.74 6,481.69 32,408.43 2,569.52 12.00 30,834.24 -1,574.19
4 Mason 20 1.00 12 240 22.78 5467.2
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 9,858.74 16,068.00
Total Sum 142,935.75 106,560.20 -36,375.56
Grand sum 883,543.35 - - 753,677.09 -129,866.26

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

 Cost Effectiveness Analysis
Date: 25/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)

Sub base 1 Dozer(0790) 1 11.5 2500.90 28760.35 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 28,859.59 7,214.90 36,074.49 16.18 1,035.00 16,746.30 -19,328.19
3
Total 28,760.35 99.24
Borrow 1 Dozer(0232) 1 11.5 2500.9 28760.35 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 28859.59 7214.8975 36,074.49 27.00 1,035.00 27,945.00 -8,129.49
3
Total 28760.35 99.24
Sub base 1 Dozer(0696) 1 10 2500.9 25009 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+260) 25108.24 6277.06 31,385.30 16.18 800.00 12,944.00 -18,441.30
3
Total 25009 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 805.00 21,735.00 -11,707.40

Total 26128 625.92

1 Wagon drill 1 0 1200 0 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 0 450 0 operator 1 1.00 11.5 11.5 43.89 504.735 Blasting caps
Production 3 Dozer(60005) 1 11.33 2272 25741.76
(5+000) 26831.06875 6707.767188 33,538.84 122.34 300.00 36,702.00 3,163.16
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 25741.76 1089.30875
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 D/Truck(59782) 1 6 550 3300 operator 2 1.00 12 24 43.89 1053.36
Quary rock
Hauling (5+000) 3 Loader(58545) 0.33 11.83 579 2260.3581 foreman 1 0.25 12 3 45.83 137.49
11250.4481 2812.612025 14,063.06 37.66 344.00 12,955.04 -1,108.02
4 D/Truck(59773) 1 0 550 0
5 D/Truck(59777) 1 8 550 4400
Total 9960.3581 1290.09
Base course 1 Crusher(45023) 1 4.5 3600 16200 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 11.83 579 2260.3581 operator 2 1.00 17 34 43.89 1492.26
(5+000) 21975.6681 5493.917025 27,469.59 179.95 135.00 24,293.25 -3,176.34
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 18460.3581 3515.31
Concrete 1 Crusher(39502) 1 12.5 3600 45000 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 11.83 579 2260.3581 operator 0 1.00 12 0 43.89 0
47497.0881 11874.27203 59,371.36 336.59 200.00 67,318.00 7,946.64
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 47260.3581 236.73
Total Sum 271,419.52 220,638.59 -50,780.93

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 25/03/2014 Activity: Earthwork work
1 Grader(60200) 1 3.5 1115.00 3902.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59990) 1 2 1140.90 2281.8 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 8 810.00 6480 operator 4 1.00 12 48 43.89 2106.72
Placing(8+040-
8+220-5+520- 4 Roller(0292) 1 0 812.00 0
18,235.36 4,558.84 22,794.20 32.72 540.00 17,668.80 -5,125.40
5+540) 5 Roller(0283) 1 0 812.00 0
6 W/truck(60122) 1 3 300.00 900
7 W/truck(59760) 1 3 300.00 900
Total 14,464.30 3,771.06 -
1 Grader(60200) 1 7.5 1115.00 8362.5 foreman 1 0.50 12 6 45.83 274.98
Sub base 2 Roller(0498) 1 0 810.00 0 Laborer 15 1.00 12 180 8.27 1488.6
Placing(5+600-
5+840) 3 Roller(0283) 1 8.42 812.00 6837.04 operator 2 1.00 12 24 43.89 1053.36 18,766.48 4,691.62 23,458.10 84.58 624.00 52,777.92 29,319.82
4 W/truck(59813) 1 2.5 300.00 750
Total 15,949.54 2,816.94 -
1 Excavator(1149) 1 11 1474 16214 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity 15949.54 Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(34761) 5 2 13.86 551.628 operator 3 1.00 12 36 43.89 1580.04
Cut to waste
(5+600- 2 D/Truck(58804) 5 4 16 1273.6
5+770,6+280- 3 D/Truck(53411) 5 6 17.64 2106.216 40761.3908 10190.3477 50,951.74 45.09 266.85 12,032.18 -38,919.56
6+480)
4 D/Truck(59765) 5 15 8 2388
5 D/Truck(59924) 5 1 8 159.2
6 D/Truck(59755) 5 1 8 159.2
Total 38801.384 1960.0068
1 Loader(0968) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(32940) 5 1 14 278.6 operator 0 1.00 12 0 43.89 0
Borrow Haulling 2 D/Truck(27783) 5 1 14 278.6
(10+200-
6+170) 3 D/Truck(34761) 5 1 13.86 275.814 2241.647 560.41175 2,802.06 33.33 86.09 2,869.38 67.32
4 D/Truck(44662) 5 1 16.56 329.544
5 D/Truck(62148) 5 1 14 278.6
6 D/Truck(34083) 5 1 13.67 272.033
Total 1713.191 528.456
1 Excavator(0789) 1 10.25 1474 15108.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Excavator(0469) 1 9.25 2500.9 23133.325 Laborer 4 1.00 12 48 8.27 396.96
3 Dozer(58829) 1 6.25 2500.9 15630.625 operator 1 1.00 12 12 43.89 526.68
Cut to waste No. D/Truck Km No.Trip Capacity
(9+480-
9+520/9+640- 1 D/Truck(57995) 5 9 13.86 2482.326
60752.592 15188.148 75,940.74 45.09 226.19 10,199.00 -65,741.74
9+760) 2 D/Truck(32940) 5 1 14 278.6
3 D/Truck(62148) 5 1 14 278.6
4 D/Truck(58804) 5 2 16 636.8
5 D/Truck(27783) 5 7 14 1950.2
Total 59498.976 1253.616
1 Loader(0968) 1 6.75 649 4380.75 foreman 1 0.25 12 3 45.83 137.49
Loader(1376) 1 4.33 649 2810.17 Laborer 10 1.00 12 120 8.27 992.4
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
1 D/Truck(62148) 5 12 14 3343.2
2 D/Truck(58803) 5 12 16 3820.8
3 D/Truck(29177) 5 9 14 2507.4
Sub base haulling 4 D/Truck(32940) 5 7 14 1950.2
(10+200-
10+490) 5 D/Truck(57038) 5 10 16.74 3331.26 35793.284 8948.321 44,741.61 83.34 1,354.06 112,847.36 68,105.76
6 D/Truck(34083) 5 10 13.67 2720.33
7 D/Truck(44662) 5 6 16.56 1977.264
8 D/Truck(58804) 5 9 16 2865.6
6 D/Truck(34761) 5 10 13.86 2758.14
7 D/Truck(59742) 5 7 8 1114.4
8 D/Truck(27783) 5 2 14 557.2
Total 34136.714 1656.57

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
1 Loader(0968) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(62148) 13.91 1 14 755.5912 operator 0 1.00 12 0 43.89 0
2 D/Truck(58803) 13.91 1 16 863.5328
Sub base 3 D/Truck(29177) 13.91 1 14 755.5912
Haulling(24+400- 4 D/Truck(32940) 13.91 1 14 755.5912
10+490) 7656.849764 1914.212441 9,571.06 83.34 134.83 11,236.73 1,665.67
5 D/Truck(57038) 13.91 1 16.74 903.471192
6 D/Truck(34083) 13.91 1 13.67 737.780836
7 D/Truck(44662) 13.91 1 16.56 893.756448
5 D/Truck(58804) 13.91 1 16 863.5328
6 D/Truck(34761) 13.91 1 13.86 748.035288
Total 7276.882964 379.9668
1 Grader(0097) 1 2.25 1140.85 2566.9125 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 11.5 1115.00 12822.5 Laborer 15 1.00 12 180 8.27 1488.6
Sub base 3 Grader(55656) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Placing(10-420- 4 Roller(0552) 1 6 810 4860
10+560) 29,049.54 7,262.39 36,311.93 84.58 182.00 15,393.56 -20,918.37
5 Roller(0148) 1 2 697 1394
6 W/Truck(59807) 1 11.5 300 3450
7 W/Truck(60122) 1 2.5 300 750
Total 25,843.41 3,206.13 -
1 Loader(0396) 1 10.67 649 6924.83 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0905) 1 10.67 649 6924.83 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0544) 1 8.58 649 5568.42 operator 1 1.00 12 12 43.89 526.68
No. D/Truck Km No.Trip Capacity
1 D/Truck(28854) 5 12 14.27 3407.676
2 D/Truck(50143) 5 13 13.89 3593.343
3 D/Truck(57995) 5 10 13.86 2758.14
Borrow Haulling 4 D/Truck(54263) 5 11 18 3940.2
(19+800- 5 D/Truck(47608) 5 16 17.94 5712.096
14+420) 65482.585 16370.64625 81,853.23 33.33 2,271.45 75,707.43 -6,145.80
6 D/Truck(32939) 5 11 14 3064.6
7 D/Truck(62147) 5 14 14 3900.4
8 D/Truck(58806) 5 10 16 3184
9 D/Truck(58805) 5 12 16 3820.8
10 D/Truck(27958) 5 14 14 3900.4
11 D/Truck(28263) 5 8 14 2228.8
12 D/Truck(27593) 5 13 14 3621.8
13 D/Truck(59754) 5 13 8 2069.6
Total 64619.935 862.65
1 Grader(0166) 1 6.42 1140.85 7324.257 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 9 1140.85 10267.65 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 7.33 1140.85 8362.4305 operator 3 1.00 12 36 43.89 1580.04
Placing(14+640- 4 Roller(0814) 1 6.92 810.00 5605.2
14+720,13+600- 5 Roller(58837) 1 0 810.00 0 48,937.16 12,234.29 61,171.45 32.72 1,560.00 51,043.20 -10,128.25
14+040)
6 Roller(0292) 1 9.42 810.00 7630.2
7 W/truck(59808) 1 11.5 300.00 3450
8 W/truck(59831) 1 11.5 300.00 3450
Total 46,089.74 2,847.42 -
1 Grader(0538) 1 10.08 1115.00 11239.2 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(59992) 1 0 1115.00 0 operator 1 1.00 12 12 43.89 526.68
Sub base Placing
(23+280-23+960) 4 Roller(61308007) 1 11 810.00 8910
33,290.76 8,322.69 41,613.45 32.72 - - -41,613.45
5 Roller(0483) 1 9.75 810.00 7897.5
6 W/truck(59804) 1 11.5 300.00 3450
7 W/truck(59808) 1 0 300.00 0
Total 31,496.70 1,794.06 -
Total Sum 451,209.56 361,775.55 -89,434.01

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

 Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description 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
No (With Plate No) (E) Rate(G)
Date: 25/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 22.39 185 4141.3020833
2 Mixer(59976) 1.00 0 250 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 4.84 350 1692.3375
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 10 1.00 12 120 22.78 2733.6 stone m3 12.89 500 6447
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 12 48 22.78 1093.44 36,690.72 9,172.68 45,863.40 1,207.77 18.42 22,247.12 -23,616.28
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 15,169.00 9,241.08 12,280.64
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 9.12 185 1687.2
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.40 600 1440
13,184.63 3,296.16 16,480.79 2,113.22 6.00 12,679.32 -3,801.47
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.25 350 787.332
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.36 600 3213.6
(19+500) 37,517.26 9,379.32 46,896.58 420.00 103.00 43,260.00 -3,636.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,158.40
1 Loader(58546) 1.00 2 579.00 1158 Foreman 0 1.00 0 0 43.46 0
Backfill using
imported 2 Roller(58842) 1.00 11.5 550 6325 Laborer 3 1.00 12 36 8.27 297.72
material 3 W/Truck(58802) 1.00 300 0 operator 3 1.00 12 36 43.89 1580.04
(13+138,12+760, 10,068.32 2,517.08 12,585.40 88.26 50.00 4,413.00 -8,172.40
14+625) 4 Loader(58545) 0.30 579 0 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 1 550 550
Total 8,033.00 2,035.32 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 57.60 185 10656
Class C concrete 2 Laborer 21 1.00 12 252 8.27 2084.04 sand m3 7.56 350 2646
(3+207,8+320- 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 18.00 600 10800
8+390) 30,773.66 7,693.42 38,467.08 2,569.52 18.00 46,251.36 7,784.28
4 Mason 14 1.00 12 168 22.78 3827.04
5 L/ Foreman 2 1.00 12 24 13.13 315.12 -
Total - 6,671.66 24,102.00
Total Sum 160,293.25 128,850.80 -31,442.44
Grand sum 882,922.32 - - 711,264.95 -171,657.37

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

 Cost Effectiveness Analysis
Date: 26/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material Total Direct 25% Net Amount
Activity Equipment Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
Sub base 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30,110.04 7,527.51 37,637.55 16.18 1,080.00 17,474.40 -20,163.15
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11.08 2500.9 27709.972 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27809.212 6952.303 34,761.52 27.00 990.00 26,730.00 -8,031.52
3
Total 27709.972 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+260) 28859.59 7214.8975 36,074.49 16.18 1,035.00 16,746.30 -19,328.19
3
Total 28760.35 99.24
Borrow 1 Dozer(0426) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30010.8 99.24
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 805.00 21,735.00 -11,707.40

Total 26128 625.92

1 Wagon drill 1 0 1200 0 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 0 450 0 operator 1 1.00 11.5 11.5 43.89 504.735 Blasting caps
Production 3 Dozer(60005) 1 8.33 2272 18925.76
(5+000) 20015.06875 5003.767188 25,018.84 122.34 150.00 18,351.00 -6,667.84
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 18925.76 1089.30875
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 D/Truck(59782) 1 0 550 0 operator 2 1.00 12 24 43.89 1053.36
Quary rock
Hauling (5+000) 3 Loader(58545) 0.33 13.83 579 2642.4981 foreman 1 0.25 12 3 45.83 137.49
15939.0881 3984.772025 19,923.86 37.66 476.00 17,926.16 -1,997.70
4 D/Truck(60111) 1 9.33 550 5131.5
5 D/Truck(59777) 1 12.5 550 6875
Total 14648.9981 1290.09
Base course 1 Crusher(45023) 1 8.83 3600 31788 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 2 1.00 17 34 43.89 1492.26
(5+000) 37945.8081 9486.452025 47,432.26 179.95 270.00 48,586.50 1,154.24
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 34430.4981 3515.31
Concrete 1 Crusher(39502) 1 12.5 3600 45000 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 0 1.00 12 0 43.89 0
47879.2281 11969.80703 59,849.04 336.59 200.00 67,318.00 7468.964875
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 47642.4981 236.73
Total Sum 331,777.49 264,027.36 -67,750.13

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

 Actual cost Revenue
Activity Equipment Man Power Material Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
Date: 26/03/2014 Activity: Earthwork work
1 Grader(60200) 1 11 1115.00 12265 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59990) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 9 810.00 7290 operator 2 1.00 12 24 43.89 1053.36
Placing(5+840- 4 Roller(0292) 1 0 812.00 0
5+920) 32,195.66 8,048.92 40,244.58 32.72 600.00 19,632.00 -20,612.58
5 Roller(0283) 1 9.08 812.00 7372.96
6 W/truck(60122) 1 8.5 300.00 2550
7 W/truck(59760) 1 0 300.00 0
Total 29,477.96 2,717.70 -
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(32940) 5 1 14 278.6 operator 0 1.00 12 0 43.89 0
Borrow Haulling 2 D/Truck(58803) 5 1 16 318.4
(10+200- 3 D/Truck(34761) 5 1 13.86 275.814
6+030) 2509.103 627.27575 3,136.38 33.33 99.53 3,317.33 180.96
D/Truck(27783) 5 1 14 278.6
4 D/Truck(29177) 5 1 14 278.6
5 D/Truck(62148) 5 1 14 278.6
6 D/Truck(34083) 5 1 13.67 272.033
Total 1980.647 528.456
1 Excavator(1149) 1 9.5 1474 14003 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 12 1.00 12 144 8.27 1190.88
Cut to waste 1 D/Truck(58803) 5 1 16 318.4 operator 3 1.00 12 36 43.89 1580.04
(4+250-5+300) 2 D/Truck(59765) 5 15 8 2388 20457.8068 5114.4517 25,572.26 45.09 140.80 6,348.67 -19,223.59
3 D/Truck(59755) 5 2 8 318.4
4 D/Truck(59785) 5 3 8 477.6
Total 17505.4 2952.4068
1 Excavator(0789) 1 11.25 1474 16582.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Excavator(0469) 1 9.67 2500.9 24183.703 Laborer 4 1.00 12 48 8.27 396.96
3 Loader(0968) 1 1.58 649 1025.42 operator 2 1.00 12 24 43.89 1053.36
4 Dozer(58829) 1 9.58 2500.9 23958.622
No. D/Truck Km No.Trip Capacity
1 D/Truck(62148) 5 16 14 4457.6
2 D/Truck(32940) 5 13 14 3621.8
3 D/Truck(27783) 5 15 14 4179
Cut to waste 4 D/Truck(58803) 5 6 16 1910.4
(9+480-9+520-
9+640-9+760) 5 D/Truck(53411) 5 1 17.64 351.036 89265.719 22316.42975 111,582.15 45.09 873.776 39398.55984 -72,183.59
6 D/Truck(57038) 5 2 16.74 666.252
7 D/Truck(34761) 5 5 13.86 1379.07
8 D/Truck(29177) 5 2 14 557.2
9 D/Truck(62148) 5 3 14 835.8
10 D/Truck(44662) 5 2 16.56 659.088
11 D/Truck(32940) 5 5 14 1393
12 D/Truck(34083) 5 4 13.67 1088.132
13 D/Truck(59785) 5 4 8 636.8
Total 87485.423 1780.296
1 Loader(0266) 1 10.33 649 6704.17 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0968) 1 8.92 649 5789.08 Laborer 2 1.00 12 24 8.27 198.48
No. D/Truck Km No.Trip Capacity operator 2 1.00 12 24 43.89 1053.36
1 D/Truck(62148) 5 4 14 1114.4
2 D/Truck(44662) 5 15 16.56 4943.16
3 D/Truck(34083) 5 11 13.67 2992.363
4 D/Truck(57038) 5 9 16.74 2998.134
Sub base haulling 5 D/Truck(58803) 5 9 16 2865.6
(10+200-
10+620) 6 D/Truck(58804) 5 19 16 6049.6 44775.141 11193.78525 55,968.93 83.34 1,552.39 129,376.18 73,407.26
7 D/Truck(34761) 5 14 13.86 3861.396
8 D/Truck(29177) 5 6 14 1671.6
6 D/Truck(53411) 5 3 17.64 1053.108
7 D/Truck(32940) 5 3 14 835.8
8 D/Truck(27783) 5 5 14 1393
6 D/Truck(59742) 5 4 8 636.8
7 D/Truck(59970) 5 3 8 477.6
Total 43385.811 1389.33

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

 Actual cost Revenue
Activity Equipment Man Power Material Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
Haulling(11+840-
11+880) 1 D/Truck(59742) 5 9 8 1432.8 2157.96 539.49 2,697.45 26.42 57.60 1,521.79 -1,175.66
2 D/Truck(57995) 5 0 8 0
Total 1432.8 725.16
1 Grader(0097) 1 0 1140.85 0 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 8.5 1115.00 9477.5 Laborer 16 1.00 12 192 8.27 1587.84
Sub base 3 Grader(55656) 1 0 1115.00 0 operator 2 1.00 12 24 43.89 1053.36
Placing(10+420- 4 Roller(0552) 0 4.25 810 3442.5
10+560) 22,832.19 5,708.05 28,540.24 84.58 182.00 15,393.56 -13,146.68
5 Roller(0148) 1 5.5 697 3833.5
6 W/Truck(59807) 1 11 300 3300
7 W/Truck(60122) 1 0 300 0
Total 20,053.50 2,778.69 -
1 Loader(0396) 1 4.25 649 2758.25 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0905) 1 10.67 649 6924.83 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0544) 1 1.75 649 1135.75 operator 2 1.00 12 24 43.89 1053.36
No. D/Truck Km No.Trip Capacity
1 D/Truck(54263) 5 2 18 716.4
2 D/Truck(47608) 5 8 17.94 2856.048
Borrow Haulling 3 D/Truck(57995) 5 8 8 1273.6
(19+800- 4 D/Truck(50143) 5 7 13.89 1934.877
16+260/15+840) 32998.685 8249.67125 41,248.36 33.33 1,044.75 34,821.52 -6,426.84
5 D/Truck(32939) 5 6 14 1671.6
6 D/Truck(27958) 5 6 14 1671.6
7 D/Truck(27593) 5 7 14 1950.2
8 D/Truck(58805) 5 6 16 1910.4
9 D/Truck(58806) 5 8 16 2547.2
10 D/Truck(62147) 5 9 14 2507.4
11 D/Truck(59754) 5 11 8 1751.2
Total 31609.355 1389.33
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(54263) 5 3 18 1074.6 operator 0 1.00 12 0 43.89 0
2 D/Truck(47608) 5 4 17.94 1428.024
3 D/Truck(57995) 5 4 13.86 1103.256
Caping Material 4 D/Truck(50143) 5 4 13.89 1105.644
Haulling(19+800-
13+870) 5 D/Truck(32939) 5 4 14 1114.4 12330.894 3082.7235 15,413.62 33.33 602.76 20,089.99 4,676.37
6 D/Truck(27958) 5 4 14 1114.4
7 D/Truck(27593) 5 4 14 1114.4
8 D/Truck(58805) 5 4 16 1273.6
9 D/Truck(58806) 5 4 16 1273.6
10 D/Truck(62147) 5 5 14 1393
Total 11994.924 335.97
1 Grader(0166) 1 10 1140.85 11408.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 9.25 1115.00 10313.75 Laborer 30 1.00 12 360 8.27 2977.2
3 Grader(59992) 1 9 1140.85 10267.65 operator 6 1.00 12 72 43.89 3160.08
4 Grader(59998) 1 9 1140.85 10267.65
Borrow 5 Roller(0814) 1 6.42 810.00 5200.2
Placing(14+060- 6 Roller(58837) 1 1 810.00 810
14+300/15+940-
16+000/16+340- 7 Roller(0483) 1 7.83 810.00 6342.3 85,814.61 21,453.65 107,268.26 32.72 1,560.00 51,043.20 -56,225.06
16+560) 8 Roller(0292) 1 9 810.00 7290
9 Roller(61308007) 1 8.83 810.00 7152.3
10 W/truck(59831) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
11 W/truck(59804) 1 11.5 300.00 3450
Total 79,402.35 6,412.26 -
Total Sum 431,672.21 320,942.81 -110,729.40

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

 Actual cost Revenue
Activity Equipment Man Power Material Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
Date: 26/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 20.56 185 3804.0625
2 Mixer(59976) 1.00 0 250 0 Laborer 40 1.00 12 480 8.27 3969.6 sand m3 4.44 350 1554.525
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 15 1.00 12 180 22.78 4100.4 stone m3 11.84 500 5922
construction 4 Mixer(00542) 1.00 11 250 2750 carpenter 4 1.00 12 48 22.78 1093.44 41,296.07 10,324.02 51,620.08 1,207.77 16.92 20,435.47 -31,184.62
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 17,919.00 12,096.48 11,280.59
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 9.12 185 1687.2
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.40 600 1440
13,184.63 3,296.16 16,480.79 2,113.22 6.00 12,679.32 -3,801.47
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.25 350 787.332
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.36 600 3213.6
(19+500) 37,517.26 9,379.32 46,896.58 420.00 103.00 43,260.00 -3,636.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,158.40
1 Loader(58546) 1.00 2 579.00 1158 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 11.5 550 6325 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 300 0 operator 2 1.00 12 24 43.89 1053.36
9,852.21 2,463.05 12,315.27 88.26 50.00 4,413.00 -7,902.27
(11+120) 4 Loader(0544) 0.30 4.42 649 860.574 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 550 0
Total 8,343.57 1,508.64 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0 cement qtl 3.81 185 705.3125
Grouted Stone 2 Excavator(58756) 1.00 0 1326 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 2.75 350 960.75
pitching (11+509) 3 operator 0 1.00 0 0 43.89 0 stone m3 9.88 500 4941 11,821.66 2,955.42 14,777.08 520.77 36.60 19,060.18 4,283.10
4 Mason 10 1.00 12 120 22.78 2733.6
Total - 5,214.60 6,607.06
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 0 0 43.46 0.00 cement qtl 0.00 185 0
2 Laborer 36 1.00 0 0 8.27 0 sand m3 - 350 0
Class C concrete
(7+900-7+980) 3 carpenter 1 1.00 0 0 22.78 0 Aggregate m3 - 600 0
- - - 2,569.52 - - 0.00
4 Mason 20 1.00 0 0 22.78 0
5 L/ Foreman 3 1.00 0 0 13.13 0 -
Total - - -
Total Sum 142,089.80 99,847.97 -42,241.83
Grand sum 905,539.50 - - 684,818.14 -220,721.36

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