12 100414-160414-Draft Cost Effectiveness Analysis

Cost Effectiveness Analysis Summary
Date Actual cost Revenue Net Amount Net %

03/04/14 687,901.87 479,308.65 -208,593.22 -43.5% (208,593.22)
04/04/14 524,932.05 402,711.92 -122,220.13 -30.3% (122,220.13)
05/04/14 -
06/04/14 -
07/04/14 235,126.90 153,627.58 -81,499.31 -53.0% (81,499.31)
08/04/14 704,025.35 470,370.45 -233,654.91 -49.7% (233,654.91)
09/04/14 764,805.10 589,127.02 -175,678.08 -29.8% (175,678.08)
Total 2,916,791.27 2,095,145.62 -821,645.65 -39.2% (821,645.65)
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
13/2/2014
Cost Revenue Net amount Net %
Material Production 345,149.85 260,933.00 -84,216.85 -32.28%
Borrow/sub base production 245,480.62 188,055.00 -57,425.62 -30.54%
Quary rock production & haulling 39,662.28 6,854.12 -32,808.16 -478.66%
Base Course Crushing 24,446.79 21,594.00 -2,852.79 -13.21%
Concrete Agg. Crushing 35,560.16 44,429.88 8,869.72 19.96%
Earthwork 522,556.57 452,395.72 -70,160.85 -15.51%
Section 1 (0+000-21+900) 352,656.35 302,777.86 -49,878.48 -16.47%
Mulugeta Site 86,651.07 69,371.35 -17,279.73 -24.91%
Samuel site 67,964.19 41,192.51 -26,771.68 -64.99%
Kidus Site 198,041.09 192,214.01 -5,827.08 -3.03%
Section 2 (18+700-29+500) 169,900.23 149,617.86 -20,282.37 -13.56%
Henok Site / Feleke site 169,900.23 149,617.86 -20,282.37 -13.56%
Structure Construction 226,331.77 155,607.83 -70,723.94 -45.45%

Masonry construction 121,529.83 74,495.25 -47,034.57 -63.14%
Precast production 66,548.46 47,066.44 -19,482.02 -41.39%
Miscellaneous works 38253.48 34046.14 -4207.34 -12.36%
Total 1,094,038.19 868,936.56 -225,101.63 -25.9%
14/2/2014 15/2/2014
Cost Revenue Net amount Net % Cost Revenue Net amount
383,149.68 303,319.66 -79,830.02 -26.3% 382,908.72 303,800.31 -79,108.41
242,917.19 183,735.00 -59,182.19 -32.2% 245,511.88 195,480.00 -50,031.88
49,308.87 21,089.60 -28,219.27 -133.8% 75,075.90 43,597.08 -31,478.82
46,272.62 50,026.10 3,753.48 7.5% 37,798.78 40,488.75 2,689.97
44,651.00 48,468.96 3,817.96 7.9% 24,522.16 24,234.48 -287.68
566,451.05 395,052.68 -171,398.37 -43.4% 550,395.46 424,121.58 -126,273.88
357,992.31 278,266.75 -79,725.56 -28.65% 348,928.59 280,829.62 -68,098.97
117,814.31 90,745.46 -27,068.85 -29.8% 108,422.72 98,233.18 -10,189.54
89,957.86 61,816.40 -28,141.46 -45.5% 74,632.60 34,355.39 -40,277.21
150,220.14 125,704.90 -24,515.24 -19.5% 165,873.27 148,241.05 -17,632.22
208,458.74 116,785.93 -91,672.81 -78.50% 201,466.86 143,291.96 -58,174.90
208,458.74 116,785.93 -91,672.81 -78.5% 201,466.86 143,291.96 -58,174.90
215,243.34 161,339.36 -53,903.99 -33.4% 149,784.86 71,268.62 -78,516.24

151,860.56 118,180.29 -33,680.27 -28.5% 110,504.25 58,516.46 -51,987.80
26,065.30 - -26,065.30 35,947.30 11,340.00 -24,607.30
37,317.48 43,159.06 5,841.59 13.5% 3,333.30 1,412.16 -1,921.14
1,164,844.08 859,711.70 -305,132.38 -35.5% 1,083,089.03 799,190.51 -283,898.52
16/2/2014 17/2/2014
Net % Cost Revenue Net amount Net % Cost Revenue
-26.0% 386,242.84 276,578.97 -109,663.87 -39.7% 442,581.33 328,780.65
-25.6% 236,915.03 168,596.50 -68,318.53 -40.5% 243,698.73 173,944.40
-72.2% 76,433.42 43,259.24 -33,174.18 -76.7% 82,026.82 60,427.80
6.6% 19,640.51 40,488.75 20,848.24 51.5% 61,691.21 67,481.25
-1.2% 53,253.88 24,234.48 -29,019.40 -119.7% 55,164.58 26,927.20
-29.8% 440,987.89 322,156.84 -118,831.05 -36.9% 466,521.83 381,635.64
-24.25% 274,439.37 191,552.12 -82,887.25 -43.27% 287,371.12 253,331.05
-10.4% 96,325.66 83,623.80 -12,701.86 -15.2% 138,118.43 104,544.77
-117.2% 68,538.79 55,101.20 -13,437.59 -24.4% 80,529.59 69,280.82
-11.9% 109,574.92 52,827.12 -56,747.80 -107.4% 68,723.11 79,505.46
-40.60% 166,548.52 130,604.72 -35,943.80 -27.52% 179,150.71 128,304.59
-40.6% 166,548.52 130,604.72 -35,943.80 -27.5% 179,150.71 128,304.59
-110.2% 197,823.45 117,079.76 -80,743.69 -69.0% 236,894.60 162,001.67

-88.8% 119,404.72 71,415.44 -47,989.28 -67.2% 137,822.34 98,107.16
-217.0% 63,397.30 42,840.00 -20,557.30 -48.0% 63,397.30 42,840.00
-136.0% 15,021.43 2,824.32 -12,197.11 -431.9% 35,674.95 21,054.51
-35.5% 1,025,054.17 715,815.57 -309,238.60 -43.2% 1,145,997.76 872,417.95
17/2/2014 18/2/2014 19/2/2014
Net amount Net % Cost Revenue Net amount Net % Cost Revenue
-113,800.68 -34.6% 311,135.38 215,459.20 -95,676.18 -44.4% 395,728.74 272,881.64
-69,754.33 -40.1% 242,166.92 173,484.80 -68,682.12 -39.6% 266,836.49 172,134.80
-21,599.02 -35.7% 64,169.00 41,974.40 -22,194.60 -52.9% 50,725.26 33,469.84
5,790.04 8.6% 4,031.64 - -4,031.64 28,385.96 20,154.40
-28,237.38 -104.9% 767.81 - -767.81 49,781.03 47,122.60
-84,886.20 -22.2% 400,401.26 435,488.63 35,087.37 8.1% 462,387.50 376,475.65
-34,040.08 -13.44% 269,353.38 265,609.33 -3,744.05 -1.41% 307,589.10 247,974.91
-33,573.65 -32.1% 64,350.76 71,743.08 7,392.32 10.3% 128,664.70 105,802.88
-11,248.77 -16.2% 69,486.08 46,391.36 -23,094.72 -49.8% 85,280.28 70,854.33
10,782.35 13.6% 135,516.55 147,474.89 11,958.34 8.1% 93,644.12 71,317.70
-50,846.12 -39.63% 131,047.87 169,879.30 38,831.42 22.86% 154,798.40 128,500.74
-50,846.12 -39.6% 131,047.87 169,879.30 38,831.42 22.9% 154,798.40 128,500.74
-74,892.93 -46.2% 245,436.85 192,049.69 -53,387.15 -27.8% 199,578.58 138,679.27

-39,715.19 -40.5% 172,399.14 148,217.53 -24,181.61 -16.3% 136,547.28 96,259.27
-20,557.30 -48.0% 63,031.30 42,420.00 -20,611.30 -48.6% 63,031.30 42,420.00
-14,620.44 10,006.40 1,412.16 -8,594.24 -608.6% - -
-273,579.81 -31.4% 956,973.48 842,997.52 -113,975.96 -13.5% 1,057,694.82 788,036.56
19/2/2014 Weekly Summary (13-19/02/2014)
Net amount Net % Cost Revenue Net amount Net %
-122,847.10 -45.0% 2,646,896.54 1,961,753.43 -685,143.11 -34.9%
-94,701.69 -55.0% 1,723,526.86 1,255,430.50 -468,096.36 -37.3%
-17,255.42 -51.6% 437,401.55 250,672.08 -186,729.47 -74.5%
-8,231.56 -40.8% 222,267.50 240,233.25 17,965.75 7.5%
-2,658.43 -5.6% 263,700.62 215,417.60 -48,283.02
-85,911.85 -22.8% 3,409,701.56 2,787,326.74 -622,374.82 -22.3%
-59,614.19 -24.04% 2,198,330.23 1,820,341.64 -377,988.58 -20.76%
-22,861.82 -21.6% 740,347.65 624,064.50 -116,283.14 -18.6%
-14,425.94 -20.4% 536,389.38 378,992.01 -157,397.36 -41.5%
-22,326.42 -31.3% 921,593.20 817,285.13 -104,308.08 -12.8%
-26,297.66 -20.46% 1,211,371.33 966,985.09 -244,386.24 -25.27%
-26,297.66 -20.5% 1,211,371.33 966,985.09 -244,386.24 -25.3%
-60,899.31 -43.9% 1,471,093.44 998,026.20 -473,067.24 -47.4%

-40,288.01 -41.9% 950,068.12 665,191.41 -284,876.72 -42.8%
-20,611.30 -48.6% 381,418.28 228,926.44 -152,491.84 -66.6%
0.00 139,607.04 103,908.35 -35,698.68 -34.4%
-269,658.27 -34.2% 7,527,691.54 5,747,106.36 -1,780,585.17 -31.0%
Cost Effectiveness Analysis
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)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J)
No (With Plate No) (E) Rate(G)
Borrow 1 Dozer(0790) 1 8 2500.90 20007.2 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 20,106.44 5,026.61 25,133.05 27.00 720.00 19,440.00 -5,693.05
3
Total 20,007.20 99.24
Borrow 1 Dozer(0232) 1 8.33 2500.9 20832.497 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 20931.737 5232.93425 26,164.67 27.00 750.00 20,250.00 -5,914.67
3
Total 20832.497 99.24
Over Burden 1 Dozer(0696) 1 8.5 2500.9 21257.65 Laborer 1 1.00 12 12 8.27 99.24
Remuval 2
(24+000) 21356.89 5339.2225 26,696.11 16.18 - - -26,696.11
3
Total 21257.65 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
1 Dozer(60043) 1 0 2272 0 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) 625.92 156.48 782.40 815.00 - - -782.40
Total 0 625.92
1 Dozer(59282) 1 8.5 2272 19312 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) 19937.92 4984.48 24,922.40 27.00 680.00 18,360.00 -6,562.40
Total 19312 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 3 1.00 11.5 34.5 43.89 1514.205 Blasting caps
Production 3 Dozer(60005) 1 3 2272 6816
(5+000) 8914.77875 2228.694688 11,143.47 122.34 - - -11,143.47
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 6816 2098.77875
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 4.5 550 2475
5186.73 1296.6825 6,483.41 37.66 117.00 4,406.22 -2,077.19
4 D/Truck(60111) 1 0 550 0
5 D/Truck(59785) 1 4.5 550 2475
Total 4950 236.73
Base course 1 Crusher(45023) 1 1 3600 3600 foreman 1 0.25 12 3 45.83 137.49

crushing 2 Loader(58545) 0.5 8 579 2316 operator 2 1.00 17 34 43.89 1492.26
(5+000) 9431.31 2357.8275 11,789.14 179.95 - - -11,789.14
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 5916 3515.31
Concrete Aggregate 1 Crusher(39502) 1 6.17 3600 22212 foreman 1 0.25 12 3 45.83 137.49
crushing (5+000) 25291.41 6322.8525 31,614.26 336.59 98.00 32,985.82 1371.56
2 Loader(58545) 0.5 8 579 2316 operator 1 1.00 12 12 43.89 526.68
Total 24528 763.41
Total Sum 164,852.97 95,442.04 -69,410.93
Date: 10/04/2014 Activity: Earthwork work
Actual cost Revenue
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Cost Over Head Total Cost
Description Description hy Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) Unit(J)Cost Amount
K=(I*J) L=(C+H+K) Cost
(m) Quantity (n) o=(m*n)
(With Plate No) s (D) (E) Rate(G)
No
1 Grader(60200) 1 9.5 1115.00 10592.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 2.08 1140.90 2373.072 Laborer 12 1.00 12 144 8.27 1190.88
Grader(0166) 1 5.33 1115.00 5942.95
Borrow
Placing(8+660- 3 Grader(55656) 1 3 1140.90 3422.7 operator 3 1.00 12 36 43.89 1580.04
8+760-3+600- 4 Roller(0552) 1 2.17 697 1512.49 27,994.61 6,998.65 34,993.26 32.72 1,380.00 45,153.60 10,160.34
4+100)
5 Roller(0283) 1 0 812.00 0
6 W/truck(60122) 1 0 300.00 0
7 W/Truck(59807) 1 3.5 300 1050
Total 24,893.71 3,100.90 -
1 Grader(0538) 1 7.17 1115.00 7994.55 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(60200) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing
(5+820-6+180) 4 Roller(0283) 1 2.67 812.00 2168.04 17,867.31 4,466.83 22,334.14 32.72 1,740.00 56,932.80 34,598.66
5 Roller(0483) 1 4.33 810.00 3507.3
6 W/truck(60122) 1 4.5 300.00 1350
7 W/truck(59813) 1 0 300.00 0
Total 15,019.89 2,847.42 -
1 Dozer(0676) 1 7.17 1900 13623 foreman 1 0.20 12 2.4 45.83 109.992
Rock excavation
(4+700-7+800) 2 Laborer 1 1.00 12 12 8.27 99.24
13832.232 3458.058 17,290.29 155.16 136.23 21,137.45 3,847.16
3
Total 13623 209.232
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
Loader(0905) 1 0 649 0 Laborer 1 1.00 12 12 8.27 99.24
No. D/Truck Km No.Trip Capacity operator 3 1.00 12 36 43.89 1580.04
1 D/Truck(28854) 5 0 14.2 0
Borrow Haulling 2 D/Truck(27593) 5 0 14 0
(10+200) 3 D/Truck(58805) 5 0 16 0 2009.256 502.314 2,511.57 33.33 - - -2,511.57
4 D/Truck(58806) 5 0 16 0
5 D/Truck(47608) 5 0 17.9 0
6 D/Truck(50143) 5 0 14 0
7 D/Truck(59765) 5 0 16 0
Total 0 2009.256
1 Loader(0905) 1 0 649 0 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
1 D/Truck(53834) 5 0 16.7 0 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(32939) 5 0 14 0
3 D/Truck(62147) 5 0 14 0
Lime Material
Haulling(24+400) 4 D/Truck(47608) 5 0 17.9 0
2425.7268 606.4317 3,032.16 33.33 - - -3,032.16
5 D/Truck(27593) 5 0 14 0
6 D/Truck(54263) 5 0 18 0
7 D/Truck(58805) 5 0 16 0
8 D/Truck(58982) 5 0 14 0
9 D/Truck(50143) 5 0 13.8 0
Total 0 2425.7268
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59752) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58979) 5 0 16 0
Waste haulling
(7+600) 3 D/Truck(59912) 5 0 16 0
2009.256 502.314 2,511.57 83.34 - - -2,511.57
4 D/Truck(59933) 5 0 14 0
5 D/Truck(58980) 5 0 16 0
6 D/Truck(60117) 5 0 16 0
7 D/Truck(58979) 5 0 16 0
Total 0 2009.256
1 Excavator(0789) 1 8.42 1474 12411.08 foreman 1 0.60 12 7.2 45.83 329.976
3 Dozer(58829) 1 8.83 2500.9 22082.947 operator 3 1.00 12 36 43.89 1580.04
Cut to waste 4 Loader(0544) 1 4.42 649 2868.58
(9+480-9+540- No. D/Truck Km No.Trip Capacity 0
9+540-9+580) 47228.983 11807.24575 59,036.23 45.09 #REF! #REF! #REF!
2 D/Truck(54263) 5 4 14 1114.4
3 D/Truck(59777) 5 8 14 2228.8
4 D/Truck(58980) 5 5 14 1393
5 D/Truck(58978) 5 2 14 557.2
Total 43929.607 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(32939) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58806) 5 0 16 0
Borrow Material
Haulling(10+200) 3 D/Truck(27593) 5 0 14 0
3299.376 824.844 4,124.22 33.33 - - -4,124.22
4 D/Truck(47608) 5 0 17.9 0
5 D/Truck(27958) 5 0 14 0
6 D/Truck(58805) 5 0 16 0
7 D/Truck(59924) 5 0 14 0
Total 0 3299.376
1 Loader(0396) 1 9.33 649 6055.17 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(62147) 5 4 14 1114.4 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(53834) 5 3 16.7 996.99
3 D/Truck(32939) 5 3 14 835.8
4 D/Truck(28263) 5 3 14 835.8
5 D/Truck(57995) 5 3 13.8 823.86
Lime Material 6 D/Truck(27593) 5 3 14 835.8
Haulling(24+400) 19770.1668 4942.5417 24,712.71 33.33 567.30 18,908.11 -5,804.60
7 D/Truck(27958) 5 2 14 557.2
8 D/Truck(58806) 5 3 16 955.2
9 D/Truck(28854) 5 3 14.2 847.74
10 D/Truck(50143) 5 3 13.8 823.86
11 D/Truck(47608) 5 2 17.9 712.42
12 D/Truck(58805) 5 3 16 955.2
13 D/Truck(54263) 5 2 18 716.4
14 D/Truck(59924) 5 1 14 278.6
Total 17344.44 2425.7268
1 Loader(0544) 1 3.25 649 2109.25 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(62147) 5 1 14 278.6 operator 3 1.00 12 36 43.89 1580.04
Sub base haulling 2 D/Truck(27958) 5 4 14 1114.4
(10+200) 3 D/Truck(27593) 5 4 14 1114.4 10478.74 2619.685 13,098.43 83.34 284.40 23,701.90 10,603.47
4 D/Truck(50143) 5 4 13.8 1098.48
5 D/Truck(57995) 5 4 13.8 1098.48
6 D/Truck(58806) 5 3 16 955.2
Total 7768.81 2709.93
1 Grader(55656) 1 7 1140.90 7986.3 foreman 1 0.25 12 3 45.83 137.49
Borrow 2 Grader(0166) 1 5.33 1115.00 5942.95 Laborer 10 1.00 12 120 8.27 992.4
Placing(12+900- 3 Grader(59990) 1 2 1115.00 2230 operator 3 1.00 12 36 43.89 1580.04
13+100-9+600-
10+360-10+280- 4 Roller(0552) 1 2.17 810 1757.7
21,676.88 5,419.22 27,096.10 32.72 1,740.00 56,932.80 29,836.70
10+400-11+440- 5 Roller(0148) 1 0 697 0
11+900)
6 W/Truck(59807) 1 3.5 300 1050
7 W/Truck(60122) 1 0 300 0
Total 18,966.95 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 1 13.9 276.61
2 D/Truck(34083) 5 1 13.6 270.64
3 D/Truck(34761) 5 1 13.8 274.62
4 D/Truck(44662) 5 1 16.5 328.35
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 1 17.6 350.24
6739.68 1684.92 8,424.60 83.34 202.50 16,876.35 8,451.75
6 D/Truck(57038) 5 1 16.7 332.33
7 D/Truck(32940) 5 1 14 278.6
8 D/Truck(27783) 5 1 14 278.6
9 D/Truck(29177) 5 1 14 278.6
10 D/Truck(16834) 5 1 12.4 246.76
11 D/Truck(62148) 5 1 14 278.6
12 D/Truck(59754) 5 3 14 835.8
Total 4029.75 2709.93
1 Loader(0968) 1 8.92 649 5789.08 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(1376) 1 5 649 3245 Laborer 14 1.00 12 168 8.27 1389.36
3 Loader(0266) 1 6.58 649 4270.42 operator 3 1.00 12 36 43.89 1580.04
No. D/Truck Km No.Trip Capacity
1 D/Truck(44662) 5 1 16.5 328.35
2 D/Truck(53411) 5 5 17.6 1751.2
3 D/Truck(29177) 5 6 14 1671.6
4 D/Truck(59755) 5 1 14 278.6
(14+040- 6 D/Truck(27783) 5 5 14 1393
14+400) 34939.736 8734.934 43,674.67 83.34 921.40 76,789.48 33,114.81
7 D/Truck(32940) 5 4 14 1114.4
8 D/Truck(28793) 5 5 13.9 1383.05
9 D/Truck(34761) 5 5 13.8 1373.1
10 D/Truck(16834) 5 4 12.4 987.04
11 D/Truck(34083) 5 5 13.6 1353.2
12 D/Truck(62148) 5 5 14 1393
13 D/Truck(58803) 5 4 16 1273.6
14 D/Truck(58804) 5 5 16 1592
14 D/Truck(57038) 5 4 16.7 1329.32
Total 31640.36 3299.376
1 Grader(60025) 1 8.17 1115.00 9109.55 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 8 1115.00 8920 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 7.83 1140.85 8932.8555 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 9 1140.85 10267.65
Borrow 5 Roller(0814) 1 4.92 810.00 3985.2
Placing(14+720- 6 Roller(0292) 1 5.67 812.00 4604.04
14+960-15+380- 7 Roller(58837) 1 5.5 810.00 4455 71,231.52 17,807.88 89,039.39 32.72 1,740.00 56,932.80 -32,106.59
15+580)
8 Roller(0483) 1 4 810.00 3240
9 Roller(0620) 1 5.58 810.00 4519.8
10 W/truck(59804) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
12 W/truck(59831) 1 11.5 300.00 3450
Total 68,384.10 2,847.42 -
1 Grader(0538) 1 0 1115.00 0 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
(19+960-20+100) 4 Roller(61308007) 1 0 810.00 0
2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84
Total Sum 357,003.41 #REF! #REF!
Date: 10/04/2014 Activity: Structure construction

Actual cost Revenue
Equipment No of Workin Man Hour Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade Worker U.F g Hour F=(D*G) Indexed Amount Material Unit Quantity (I) Unit(J)Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) H=(F*G) Description K=(I*J) L=(C+H+K) Cost
No
1 Loader(58546) 1.00 12 579.00 6948 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 15.80 185 2922.743056
2 Mixer(59976) 1.00 11.5 250 2875 Laborer 100 1.00 12 1200 8.27 9924 sand m3 3.41 350 1194.375
Masonry 3 Mixer(79412) 1.00 11.5 250 2875 Mason 40 1.00 12 480 22.78 10934.4 stone m3 9.10 500 4550
construction 4 Mixer(00542) 1.00 11.5 250 2875 carpenter 4 1.00 12 48 22.78 1093.44 55,615.12 13,903.78 69,518.90 1,207.77 13.00 15,701.01 -53,817.89
5 Mixer(05157) 1.00 11.5 250 2875 Laborer Foreman 4 1.00 12 48 13.13 630.24
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12
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 15 1.00 12 180 8.27 1488.6 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
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 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 12.25 185 2266.472
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 15 1.00 12 180 8.27 1488.6 sand m3 1.35 350 473.928
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 3.22 600 1934.4
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58834) 1.00 5 550 2750 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 Excavator(58756) 1.00 0 1326 0 operator 3 1.00 12 36 43.89 1580.04
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
(7+384) 4 Loader(58546) 0.30 0 579 0 Laborer Foreman 1 1.00 12 12 13.13 157.56
Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Backfill using
imported
material 7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
(7+384)
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
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 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
Class B bedding 2 Roller(58837) 1.00 2 550 1100 Labore 14 1.00 12 168 8.27 1389.36
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
1 Mixer(59976) 0.50 11.5 250 1437.5 Foreman 0 0.33 12 0 43.46 0.00 cement qtl 10.50 185 1942.5
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
(0+310-0+350) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 3.00 600 1800
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28
Grand sum 670,666.52 #REF! #REF!

Date: 11/04/2014 Activity: Material Production
Actual cost Revenue
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost
Description Description U.F Trade U.F g Hour F=(D*G) Indexed Unit Quantity (I) (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
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
Production 2
(19+900) 26358.69 6589.6725 32,948.36 27.00 945.00 25,515.00 -7,433.36
3
Total 26259.45 99.24
Over Burden 1 Dozer(0696) 1 7 2500.9 17506.3 Laborer 2 1.00 12 12 8.27 99.24
Remuval 2
(24+000) 17605.54 4401.385 22,006.93 27.00 - - -22,006.93
3
Total 17506.3 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 16.18 1,080.00 17,474.40 -20,163.15
3
Total 30010.8 99.24
1 Dozer(59282) 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 27.00 920.00 24,840.00 -8,602.40
Total 26128 625.92

Production 3 Dozer(60005) 1 0.5 2272 1136
(5+000) 3234.77875 808.6946875 4,043.47 122.34 10.00 1,223.40 -2,820.07
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 1136 2098.77875
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 0 550 0
236.73 59.1825 295.91 37.66 - - -295.91
4 D/Truck(60111) 1 0 550 0
5 D/Truck(59785) 1 0 550 0
Total 0 236.73
Base course 1 Crusher(45023) 1 8.25 3600 29700 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 1 11 579 6369 operator 2 1.00 17 34 43.89 1492.26
(5+000) 39584.31 9896.0775 49,480.39 179.95 - - -49,480.39
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 36069 3515.31
Concrete Aggregate 1 Crusher(39502) 1 0 3600 0 foreman 1 0.25 12 3 45.83 137.49

crushing (5+000) 763.41 190.8525 954.26 336.59 - - -954.2625
2 Loader(58545) 0.33 0 579 0 operator 1 1.00 12 12 43.89 526.68
Total 0 763.41
Total Sum 218,446.82 86,527.20 -131,919.62
Actual cost Revenue
Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Unit Cost Amount Cost Over Head Total Cost
Description Description hy Trade Worker U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost (m) Quantity (n) o=(m*n)
(With Plate No) Hour (A) (B) C=(A*B) s (D) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Grader(60200) 1 12 1115.00 13380 foreman 1 0.60 12 7.2 45.83 329.976
Borrow 2 Grader(0538) 1 5.5 1140.90 6274.95 Laborer 12 1.00 12 144 8.27 1190.88
Placing(6+820- 3 Roller(0498) 1 10.5 810.00 8505 operator 3 1.00 12 36 43.89 1580.04
7+000-6+200-
6+340-7+700- 4 Roller(0292) 1 0 812.00 0
41,243.85 10,310.96 51,554.81 32.72 1,380.00 45,153.60 -6,401.21
7+900-7+000- 5 Roller(0283) 1 7 812.00 5684
7+360) 6 W/truck(60122) 1 8.83 300.00 2649
7 W/truck(59813) 1 5.5 300.00 1650
Total 38,142.95 3,100.90 -
1 Dozer(0676) 1 8.17 1900 15523 foreman 1 0.20 12 2.4 45.83 109.992
Rock excavation
(4+700-4+900) 2 Laborer 1 1.00 12 12 8.27 99.24
15732.232 3933.058 19,665.29 155.16 155.23 24,085.49 4,420.20
3
Total 15523 209.232
Cut to waste No. D/Truck Km No.Trip Capacity 1650
(7+720-7+760- 1 D/Truck(59752) 5 0 14 0
7+820-7+860) 7256.896 1814.224 9,071.12 45.09 #REF! #REF! #REF!
2 D/Truck(59777) 5 0 14 0
3 D/Truck(59731) 5 0 14 0
Total 6926.92 329.976
1 Loader(0905) 1 4.25 649 2758.25 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(53834) 5 3 16.7 996.99
2 D/Truck(58805) 5 1 16 318.4
3 D/Truck(58806) 5 3 16 955.2
4 D/Truck(47608) 5 4 17.9 1424.84
Borrow Haulling
(10+200) 5 D/Truck(32939) 5 2 14 557.2
13458.096 3364.524 16,822.62 33.33 441.70 14,721.86 -2,100.76
6 D/Truck(54263) 5 2 14 557.2
7 D/Truck(57995) 5 2 14 557.2
4 D/Truck(62147) 5 3 14 835.8
5 D/Truck(27593) 5 3 14 835.8
6 D/Truck(28263) 5 4 14 1114.4
7 D/Truck(58982) 5 2 16 636.8
Total 11548.08 1910.016
1 Loader(0905) 1 4.58 649 2972.42 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(53834) 5 5 16.7 1661.65 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58805) 5 5 16 1592
3 D/Truck(58806) 5 5 16 1592
4 D/Truck(47608) 5 5 17.9 1781.05
5 D/Truck(32939) 5 6 14 1671.6
Sub base haulling
(10+200) 6 D/Truck(54263) 5 6 18 2149.2 24107.216 6026.804 30,134.02 83.34 916.20 76,356.11 46,222.09
7 D/Truck(57995) 5 5 13.8 1373.1
8 D/Truck(62147) 5 7 14 1950.2
9 D/Truck(27593) 5 7 14 1950.2
10 D/Truck(28263) 5 5 14 1393
11 D/Truck(58982) 5 2 14 557.2
12 D/Truck(59769) 5 1 14 278.6
13 D/Truck(28854) 5 1 14.2 282.58
Total 21204.8 2902.416
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59752) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58979) 5 0 16 0
Waste haulling
(7+600) 3 D/Truck(59912) 5 0 16 0
2009.256 502.314 2,511.57 83.34 - - -2,511.57
4 D/Truck(59933) 5 0 14 0
5 D/Truck(58980) 5 0 16 0
6 D/Truck(60117) 5 0 16 0
7 D/Truck(58979) 5 0 16 0
Total 0 2009.256
2 Excavator(1149) 1 4.42 1474 6515.08 Laborer 14 1.00 12 168 8.27 1389.36
3 Dozer(58829) 1 10 2500.9 25009 operator 3 1.00 12 36 43.89 1580.04
4 Loader(0544) 1 7.33 649 4757.17
No. D/Truck Km No.Trip Capacity 0
1 D/Truck(58805) 5 7 16 2228.8
2 D/Truck(54263) 5 9 18 3223.8
3 D/Truck(28263) 5 7 14 1950.2
Cut to waste
(9+480-9+540- 4 D/Truck(27593) 5 9 14 2507.4
9+480-9+520- 6 D/Truck(32939) 5 8 14 2228.8
9+500-9+540- 74351.956 18587.989 92,939.95 45.09 #REF! #REF! #REF!
9+500-9+540) 7 D/Truck(58806) 5 7 16 2228.8
8 D/Truck(47608) 5 8 17.9 2849.68
9 D/Truck(27958) 5 8 14 2228.8
10 D/Truck(53834) 5 7 16.7 2326.31
11 D/Truck(57995) 5 8 13.8 2196.96
12 D/Truck(62147) 5 8 14 2228.8
13 D/Truck(59777) 5 8 14 2228.8
14 D/Truck(59759) 5 1 14 278.6
15 D/Truck(58982) 5 5 14 1393
Total 71052.58 3299.376
1 Loader(0396) 1 1 649 649 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(58805) 5 1 16 318.4 operator 3 1.00 12 36 43.89 1580.04
3 D/Truck(27958) 5 1 14 278.6
5 D/Truck(27593) 5 1 14 278.6
Borrow Material 6 D/Truck(58806) 5 3 16 955.2
Haulling(10+200) 7 D/Truck(32939) 5 1 14 278.6 9546.246 2386.5615 11,932.81 33.33 281.30 9,375.73 -2,557.08
3 D/Truck(47608) 5 1 17.9 356.21
4 D/Truck(47608) 5 0 17.9 0
5 D/Truck(28263) 5 1 14 278.6
6 D/Truck(54263) 5 1 18 358.2
7 D/Truck(59924) 5 6 14 1671.6
Total 6246.87 3299.376
1 Loader(0968) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(62148) 5 0 18 0
Haulling(11+500-
11+540) 2 D/Truck(58803) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(28793) 5 0 13.9 0
Total 0 1251.84
1 Grader(55656) 1 9 1141 10268.1 foreman 1 0.25 12 3 45.83 137.49
Borrow 2 Grader(0166) 1 7.5 1115 8362.5 Laborer 10 1.00 12 120 8.27 992.4
Placing(12+800- 3 Grader(59990) 1 6 1115 6690 operator 3 1.00 12 36 43.89 1580.04
12+900-12+220-
12+400-12+020- 4 Roller(0552) 1 8.92 810 7225.2 44,107.48 11,026.87 55,134.35 32.72 1,740.00 56,932.80 1,798.45
12+100-10+460- 5 Roller(0148) 1 7.75 697 5401.75
10+740)
6 W/Truck(59807) 1 11.5 300 3450
7 W/Truck(60122) 1 0 300 0
Total 41,397.55 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 0 13.9 0
2 D/Truck(34083) 5 0 13.6 0
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(44662) 5 0 16.5 0
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 0 17.6 0
2709.93 677.4825 3,387.41 83.34 - - -3,387.41
6 D/Truck(57038) 5 0 16.7 0
7 D/Truck(32940) 5 0 14 0
8 D/Truck(27783) 5 0 14 0
9 D/Truck(29177) 5 0 14 0
10 D/Truck(16834) 5 0 12.4 0
11 D/Truck(62148) 5 0 14 0
12 D/Truck(59754) 5 0 14 0
Total 0 2709.93
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(62148) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(57038) 5 4 16.7 1329.32
3 D/Truck(53411) 5 3 17.6 1050.72
4 D/Truck(32940) 5 4 14 1114.4
5 D/Truck(27783) 5 4 14 1114.4
Caping Material 6 D/Truck(28793) 5 3 13.9 829.83
Haulling(16+360- 7 D/Truck(34761) 5 4 13.8 1098.48
16+600) 21728.766 5432.1915 27,160.96 33.33 926.10 30,866.91 3,705.96
8 D/Truck(29177) 5 4 14 1114.4
9 D/Truck(16834) 5 4 12.4 987.04
10 D/Truck(58804) 5 4 16 1273.6
11 D/Truck(58803) 5 4 16 1273.6
12 D/Truck(59754) 5 5 14 1393
13 D/Truck(59755) 5 10 14 2786
14 D/Truck(58978) 5 5 14 1393
15 D/Truck(59759) 5 3 14 835.8
Total 18429.39 3299.376
1 Loader(0968) 1 10.58 649 6866.42 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(1376) 1 6.25 649 4056.25 Laborer 14 1.00 12 168 8.27 1389.36
3 Loader(0266) 1 7.33 649 4757.17 operator 3 1.00 12 36 43.89 1580.04
1 D/Truck(53411) 5 4 17.6 1400.96
2 D/Truck(27783) 5 4 14 1114.4
3 D/Truck(32940) 5 5 14 1393
4 D/Truck(62148) 5 5 14 1393
Sub base haulling
(13+720- 5 D/Truck(34761) 5 5 13.8 1373.1
14+040) 6 D/Truck(28793) 5 3 13.9 829.83 38710.066 9677.5165 48,387.58 83.34 991.50 82,631.61 34,244.03
7 D/Truck(16834) 5 4 12.4 987.04
8 D/Truck(29177) 5 5 14 1393
9 D/Truck(58803) 5 5 16 1592
10 D/Truck(57038) 5 4 16.7 1329.32
11 D/Truck(58804) 5 6 16 1910.4
12 D/Truck(59754) 5 6 14 1671.6
13 D/Truck(59755) 5 6 14 1671.6
14 D/Truck(58978) 5 6 14 1671.6
Total 35410.69 3299.376
1 Grader(60025) 1 6.5 1115.00 7247.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 6.5 1140.85 7415.525 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 7.5 1140.85 8556.375
Borrow 5 Roller(0814) 1 3.08 810.00 2494.8
Placing(14+360- 6 Roller(0292) 1 5.67 812.00 4604.04
14+400-15+940- 7 Roller(58837) 1 5 810.00 4050 57,285.66 14,321.42 71,607.08 32.72 1,740.00 56,932.80 -14,674.28
16+260)
8 Roller(0483) 1 5 810.00 4050
9 Roller(0620) 1 7 810.00 5670
10 W/truck(59804) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
12 W/truck(59831) 1 11.5 300.00 3450
Total 54,438.24 2,847.42 -
1 Grader(0538) 1 0 1115.00 0 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
(19+960-20+100) 4 Roller(61308007) 1 0 810.00 0
2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84

Actual cost Revenue
Equipment No of Workin Man Hour Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade Worker U.F g Hour F=(D*G) Indexed Amount Material Unit Quantity (I) Unit(J)Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) H=(F*G) Description K=(I*J) L=(C+H+K) Cost
No
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12
Pipe production
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 8,823.23
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
imported
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for
open drain 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
(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
(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 - - -

Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28

Actual cost Revenue
Capping 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
Production 2
(19+900) 22807.412 5701.853 28,509.27 27.00 810.00 21,870.00 -6,639.27
3
Total 22708.172 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 1 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
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(59282) 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 27.00 920.00 24,840.00 -8,602.40
Total 26128 625.92

Production 3 Dozer(60005) 1 9.83 2272 22333.76
(5+000) 24432.53875 6108.134688 30,540.67 122.34 135.00 16,515.90 -14,024.77
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 22333.76 2098.77875
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 28 550 15400
27736.73 6934.1825 34,670.91 37.66 - - -34,670.91
4 D/Truck(60111) 1 0 550 0
5 D/Truck(59785) 1 22 550 12100
Total 27500 236.73
1 Loader(1376) 1 6.75 649 0 Laborer 1 1.00 12 12 8.27 99.24

Material Loading
(5+000) 2 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Base course 1 Crusher(45023) 1 7.75 3600 27900 foreman 1 0.25 12 3 45.83 137.49
crushing
(5+000) 2 Loader(58545) 0.33 0 579 0 operator 2 1.00 17 34 43.89 1492.26 31415.31 7853.8275 39,269.14 179.95 - - -39,269.14
Total 27900 3515.31
crushing (5+000) 24696.66 6174.165 30,870.83 336.59 80.00 26,927.20 -3943.625
2 Loader(58545) 1 9.75 579 5645.25 operator 1 1.00 12 12 43.89 526.68
Total 23933.25 763.41
Total Sum 308,776.85 163,358.70 -145,418.15

Actual cost Revenue
Activity Equipment No of Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description Description hy Working Hourly Rate Amount Trade Worker U.F g Hour Man Hour Amount Material Unit Quantity (I) Unit(J)Cost Amount (m) Quantity (n) o=(m*n)
(With Plate No) Hour (A) (B) C=(A*B) s (D) (E) F=(D*G) Indexed
Rate(G) H=(F*G) Description K=(I*J) L=(C+H+K) Cost
No
1 Grader(60200) 1 5 1115.00 5575 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 4 1140.90 4563.6 Laborer 12 1.00 12 144 8.27 1190.88
Borrow 3 Roller(0498) 1 5.17 810.00 4187.7 operator 3 1.00 12 36 43.89 1580.04
Placing(8+300- 4 Roller(0292) 1 0 812.00 0
8+380) 23,275.24 5,818.81 29,094.05 32.72 1,380.00 45,153.60 16,059.56
5 Roller(0283) 1 5.17 812.00 4198.04
6 W/truck(60122) 1 5.5 300.00 1650
7 W/truck(59813) 1 0 300.00 0
Total 20,174.34 3,100.90 -
1 Dozer(0676) 1 12.5 1900 23750 foreman 1 0.20 12 2.4 45.83 109.992
Rock excavation
(4+700) 2 Laborer 1 1.00 12 12 8.27 99.24
23959.232 5989.808 29,949.04 155.16 237.50 36,850.50 6,901.46
3
Total 23750 209.232
1 Grader(60200) 1 6 1115.00 6690 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 4.5 1115.00 5017.5 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0166) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing 4 Roller(0498) 1 3.83 810.00 3102.3
(7+000-7+360-
7+900-8+300) 5 Roller(0292) 1 0 812.00 0 22,267.18 5,566.80 27,833.98 32.72 1,740.00 56,932.80 29,098.83
6 Roller(0283) 1 3.83 812.00 3109.96
7 W/truck(60122) 1 0 300.00 0
8 W/truck(59813) 1 5 300.00 1500
Total 19,419.76 2,847.42 -
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
Loader(0905) 1 2.92 649 1895.08 Laborer 1 1.00 12 12 8.27 99.24
1 D/Truck(54263) 5 3 18 1074.6
2 D/Truck(32939) 5 3 14 835.8
3 D/Truck(57995) 5 1 14 278.6
4 D/Truck(58805) 5 2 1416 56356.8
Borrow Haulling
(10+200) 5 D/Truck(27593) 5 5 14 1393
69558.416 17389.604 86,948.02 33.33 3,299.20 109,962.34 23,014.32
6 D/Truck(47608) 5 3 17.9 1068.63
7 D/Truck(28263) 5 4 14 1114.4
8 D/Truck(53834) 5 3 16.7 996.99
9 D/Truck(62147) 5 3 14 835.8
10 D/Truck(50143) 5 3 13.8 823.86
11 D/Truck(58982) 5 2 14 557.2
12 D/Truck(58806) 5 1 16 318.4
Total 67549.16 2009.256
1 Loader(0905) 1 4.17 649 2706.33 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(54263) 5 3 18 1074.6 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(32939) 5 3 14 835.8
3 D/Truck(58805) 5 2 16 636.8
Sub base haulling 4 D/Truck(27593) 5 5 14 1393
(10+200) 5 D/Truck(47608) 5 3 17.9 1068.63 12439.04 3109.76 15,548.80 83.34 488.90 40,744.93 25,196.13
6 D/Truck(28263) 5 4 14 1114.4
7 D/Truck(53834) 5 3 14 835.8
5 D/Truck(62147) 5 4 14 1114.4
6 D/Truck(50143) 5 4 13.8 1098.48
7 D/Truck(58982) 5 2 14 557.2
Total 9729.11 2709.93
1 Loader(0544) 1 6 649 3894 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(54263) 5 1 16.7 332.33 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(32939) 5 1 14 278.6
3 D/Truck(57995) 5 1 14 278.6
4 D/Truck(58805) 5 1 17.9 356.21
5 D/Truck(27593) 5 1 14 278.6
Haulling(24+400) 7 D/Truck(28263) 5 1 16 318.4 10307.6868 2576.9217 12,884.61 33.33 200.40 6,679.33 -6,205.28
8 D/Truck(53834) 5 1 14 278.6
9 D/Truck(62147) 5 1 13.8 274.62
5 D/Truck(50143) 5 1 14 278.6
6 D/Truck(58982) 5 1 18 358.2
7 D/Truck(27958) 5 1 16 318.4
8 D/Truck(58806) 5 1 14 278.6
9 D/Truck(62147) 5 0 13.8 0
Total 7881.96 2425.7268
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59752) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
Waste haulling 2 D/Truck(58979) 5 0 16 0
(7+600) 3 D/Truck(59912) 5 0 16 0 2009.256 502.314 2,511.57 83.34 - - -2,511.57
5 D/Truck(58980) 5 0 16 0
6 D/Truck(60117) 5 0 16 0
7 D/Truck(58979) 5 0 16 0
Total 0 2009.256
3 Dozer(58829) 1 10 2500.9 25009 operator 3 1.00 12 36 43.89 1580.04
1 D/Truck(47608) 5 7 17.9 2493.47
2 D/Truck(58982) 5 8 14 2228.8
3 D/Truck(53834) 5 6 16.7 1993.98
Cut to waste
(9+480-9+540- 4 D/Truck(28854) 5 1 14 278.6
9+540- 6 D/Truck(58805) 5 6 14 1671.6
9+5809+540- 74680.996 18670.249 93,351.25 45.09 #REF! #REF! #REF!
9+580) 7 D/Truck(27593) 5 9 16 2865.6
8 D/Truck(58806) 5 1 17.9 356.21
9 D/Truck(27958) 5 2 14 557.2
10 D/Truck(57995) 5 2 13.8 549.24
11 D/Truck(50143) 5 7 13.8 1922.34
12 D/Truck(62147) 5 8 14 2228.8
13 D/Truck(28263) 5 8 14 2228.8
14 D/Truck(32939) 5 7 14 1950.2
15 D/Truck(54263) 5 7 14 1950.2
Total 71381.62 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity 2228.8
1 D/Truck(32939) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
Borrow Material 2 D/Truck(58806) 5 0 16 0
Haulling(10+200) 3 D/Truck(27593) 5 0 14 0 5528.176 1382.044 6,910.22 33.33 - - -6,910.22
4 D/Truck(47608) 5 0 17.9 0
5 D/Truck(27958) 5 0 14 0
6 D/Truck(58805) 5 0 16 0
7 D/Truck(59924) 5 0 14 0
Total 2228.8 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(58806) 5 2 16 636.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(32939) 5 1 14 278.6
Sub base haulling
(10+200) 3 D/Truck(27958) 5 1 13.8 274.62
5074.05 1268.5125 6,342.56 83.34 118.80 9,900.79 3,558.23
4 D/Truck(27593) 5 1 14 278.6
5 D/Truck(58805) 5 1 14 278.6
6 D/Truck(47608) 5 1 13.4 266.66
7 D/Truck(28854) 5 1 17.6 350.24
Total 2364.12 2709.93
1 Loader(0396) 1 8 649 5192 foreman 1 0.25 12 3 45.83 137.49
Waste 1 D/Truck(28854) 5 7 14.2 1978.06 operator 3 1.00 12 36 43.89 1580.04
Haulling(12+060- 2 D/Truck(58806) 5 9 16 2865.6
13+120) 18838.97 4709.7425 23,548.71 26.42 439.68 11,616.35 -11,932.37
3 D/Truck(57995) 5 9 13.8 2471.58
4 D/Truck(27958) 5 9 14 2507.4
5 D/Truck(59924) 5 4 14 1114.4
Total 16129.04 2709.93
1 Grader(55656) 1 11 1140.90 12549.9 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow
Placing(12+100- 3 Grader(59990) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
12+180-11+460- 4 Roller(0552) 1 8.83 810 7152.3
12+000-12+020- 32,016.64 8,004.16 40,020.80 32.72 1,740.00 56,932.80 16,912.00
12+100) 5 Roller(0148) 1 8.83 697 6154.51
6 W/Truck(59807) 1 11.5 300 3450
7 W/Truck(60122) 1 0 300 0
Total 29,306.71 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 0 13.9 0
2 D/Truck(34083) 5 0 13.6 0
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(44662) 5 0 16.5 0
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 0 17.6 0
2709.93 677.4825 3,387.41 83.34 - - -3,387.41
6 D/Truck(57038) 5 0 16.7 0
7 D/Truck(32940) 5 0 14 0
8 D/Truck(27783) 5 0 14 0
9 D/Truck(29177) 5 0 14 0
10 D/Truck(16834) 5 0 12.4 0
11 D/Truck(62148) 5 0 14 0
12 D/Truck(59754) 5 0 14 0
Total 0 2709.93
1 Loader(0968) 1 4.83 649 3134.67 foreman 1 0.50 12 6 45.83 274.98
2 Loader(0266) 1 10.58 649 6866.42 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 5 13.9 1383.05
2 D/Truck(29177) 5 4 14 1114.4
3 D/Truck(34761) 5 4 13.8 1098.48
4 D/Truck(27783) 5 3 14 835.8
5 D/Truck(62148) 5 3 14 835.8
Haulling(16+160-
16+320) 7 D/Truck(57038) 5 3 16.7 996.99 21139.5 5284.875 26,424.38 33.33 919.20 30,636.94 4,212.56
8 D/Truck(58803) 5 4 16 1273.6
9 D/Truck(58804) 5 4 16 1273.6
10 D/Truck(32940) 5 4 14 1114.4
6 D/Truck(16834) 5 4 12.4 987.04
7 D/Truck(59754) 5 8 14 2228.8
8 D/Truck(59755) 5 7 14 1950.2
9 D/Truck(58978) 5 8 14 2228.8
10 D/Truck(34083) 5 1 13.6 270.64
Total 18292.08 2847.42
1 Loader(0968) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(28793) 5 5 13.9 1383.05 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(29177) 5 4 14 1114.4
3 D/Truck(34761) 5 6 13.8 1647.72
4 D/Truck(32940) 5 7 14 1950.2
(15+040-
15+300) 6 D/Truck(16834) 5 8 13.4 2133.28 20438.84 5109.71 25,548.55 83.34 890.90 74,247.61 48,699.06
7 D/Truck(53411) 5 5 17.6 1751.2
8 D/Truck(57038) 5 2 16.7 664.66
9 D/Truck(58803) 5 5 16 1592
10 D/Truck(58804) 5 5 16 1592
11 D/Truck(62148) 5 4 14 1114.4
12 D/Truck(59754) 5 3 14 835.8
Total 17728.91 2709.93
1 Grader(60025) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 8.33 1140.85 9503.2805 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 9.83 1140.85 11214.5555
Borrow 5 Roller(0814) 1 5.83 810.00 4722.3
Placing(14+940- 6 Roller(0292) 1 9.58 812.00 7778.96
15+00-16+000- 7 Roller(58837) 1 6.08 810.00 4924.8 76,948.42 19,237.10 96,185.52 32.72 1,740.00 56,932.80 -39,252.72
16+120)
8 Roller(0483) 1 8.58 810.00 6949.8
9 Roller(0620) 1 8.58 810.00 6949.8
10 W/truck(59804) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
12 W/truck(59831) 1 11.5 300.00 3450
Total 74,101.00 2,847.42 -
1 Grader(0538) 1 0 1115.00 0 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
(19+960-20+100) 4 Roller(61308007) 1 0 810.00 0
2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 1251.84 312.96 1,564.80 26.42 - - -1,564.80
Waste
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84

Actual cost Revenue
Activity Equipment No of 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 Hour (A) (B) C=(A*B) Trade Worker U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
No
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12
Pipe production
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 8,823.23
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
imported
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 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
(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 - - -

Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28

Actual cost Revenue
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
Production 2
(19+900) 24282.943 6070.73575 30,353.68 27.00 870.00 23,490.00 -6,863.68
3
Total 24183.703 99.24
production 2
(24+000) 28859.59 7214.8975 36,074.49 16.18 - - -36,074.49
3
Total 28760.35 99.24
Production 2
(10+200) 11353.29 2838.3225 14,191.61 16.18 360.00 5,824.80 -8,366.81
3
Total 11254.05 99.24
1 Dozer(59282) 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

Production 3 Dozer(60005) 1 5.08 2272 11541.76
(5+000) 13640.53875 3410.134688 17,050.67 122.34 60.00 7,340.40 -9,710.27
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 11541.76 2098.77875
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 11 550 6050
12336.73 3084.1825 15,420.91 37.66 324.00 12,201.84 -3,219.07
4 D/Truck(60111) 1 0 550 0
5 D/Truck(59785) 1 11 550 6050
Total 12100 236.73
1 Loader(1376) 1 8.83 649 0 Laborer 1 1.00 12 12 8.27 99.24

Material Loading
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49 236.73 59.1825 295.91 27.00 - - -295.91
3
Total 0 236.73
Base course
crushing 1 Crusher(45023) 1 7.92 3600 28512 foreman 1 0.25 12 3 45.83 137.49
(5+000) 32027.31 8006.8275 40,034.14 179.95 - - -40,034.14
2 Loader(58545) 0.33 0 579 0 operator 2 1.00 17 34 43.89 1492.26
Total 28512 3515.31
crushing (5+000) 27014.73 6753.6825 33,768.41 336.59 96.00 32,312.64 -1455.7725
2 Loader(58545) 1 10 579 5790 operator 0 1.00 12 0 43.89 0
Total 26778 236.73
Total Sum 252,017.53 129,229.68 -122,787.85

Actual cost Revenue
Description Description hy Trade Worker U.F g Hour F=(D*G) Indexed Unit Quantity (I) L=(C+H+K) Cost (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) H=(F*G) Description (J) K=(I*J)
No
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0166) 1 3.5 1115.00 3902.5 Laborer 12 1.00 12 144 8.27 1190.88
Borrow 3 Roller(0498) 1 2.67 810.00 2162.7 operator 3 1.00 12 36 43.89 1580.04
Placing(6+200-
6+340-7+620- 4 Roller(0292) 1 0 812.00 0 11,934.14 2,983.53 14,917.67 32.72 1,380.00 45,153.60 30,235.93
7+700) 5 Roller(0283) 1 2.67 812.00 2168.04
6 W/truck(60122) 1 0 300.00 0
7 W/truck(59813) 1 2 300.00 600
Total 8,833.24 3,100.90 -
1 Grader(60200) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 3.67 1115.00 4092.05 Laborer 10 1.00 12 120 8.27 992.4
Sub base Placing 3 Roller(0498) 1 5.83 810.00 4722.3 operator 3 1.00 12 36 43.89 1580.04
(7+000-7+360-
7+900-8+260- 4 Roller(0292) 1 0 812.00 0
29,935.27 7,483.82 37,419.09 32.72 1,740.00 56,932.80 19,513.71
8+400-8+540) 5 Roller(0283) 1 5.5 812.00 4466
6 W/truck(60122) 1 7 300.00 2100
7 W/truck(59831) 1 0 300.00 0
Total 27,087.85 2,847.42 -
1 Dozer(0676) 1 12 1900 22800 foreman 1 0.20 12 2.4 45.83 109.992
Rock excavation
(4+700) 2 Laborer 1 1.00 12 12 8.27 99.24
23009.232 5752.308 28,761.54 155.16 228.00 35,376.48 6,614.94
3
Total 22800 209.232
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
Loader(0905) 1 0 649 0 Laborer 1 1.00 12 12 8.27 99.24
1 D/Truck(28854) 5 0 14.2 0
Borrow Haulling 2 D/Truck(27593) 5 0 14 0
(10+200) 3 D/Truck(58805) 5 0 16 0 2009.256 502.314 2,511.57 33.33 - - -2,511.57
4 D/Truck(58806) 5 0 16 0
5 D/Truck(47608) 5 0 17.9 0
6 D/Truck(50143) 5 0 14 0
7 D/Truck(59765) 5 0 16 0
Total 0 2009.256
1 Loader(0544) 1 2 649 1298 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(50143) 5 1 13.8 274.62 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(32939) 5 2 14 557.2
Lime Material
Haulling(24+400) 3 D/Truck(53834) 5 1 16.7 332.33
6046.0568 1511.5142 7,557.57 33.33 116.70 3,889.61 -3,667.96
4 D/Truck(58805) 5 1 16 318.4
5 D/Truck(28263) 5 1 14 278.6
6 D/Truck(28854) 5 1 14.2 282.58
7 D/Truck(27958) 5 1 14 278.6
Total 3620.33 2425.7268
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59752) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58979) 5 0 16 0
Waste haulling
(7+600) 3 D/Truck(59912) 5 0 16 0
2009.256 502.314 2,511.57 83.34 - - -2,511.57
4 D/Truck(59933) 5 0 14 0
5 D/Truck(58980) 5 0 16 0
6 D/Truck(60117) 5 0 16 0
7 D/Truck(58979) 5 0 16 0
Total 0 2009.256
3 Dozer(58829) 1 8 2500.9 20007.2 operator 3 1.00 12 36 43.89 1580.04
4 Loader(0544) 1 0 649 0
1 D/Truck(62147) 5 3 16 955.2
2 D/Truck(28263) 5 4 18 1432.8
Cut to waste 3 D/Truck(27593) 5 4 14 1114.4
(9+480-9+540- 4 D/Truck(27958) 5 3 14 835.8
9+480-9+520) 43965.826 10991.4565 54,957.28 45.09 #REF! #REF! #REF!
7 D/Truck(58982) 5 2 16 636.8
8 D/Truck(58805) 5 3 17.9 1068.63
9 D/Truck(28854) 5 2 14 557.2
10 D/Truck(47608) 5 2 16.7 664.66
11 D/Truck(58806) 5 2 13.8 549.24
12 D/Truck(54263) 5 1 14 278.6
13 D/Truck(32939) 5 1 14 278.6
14 D/Truck(57995) 5 2 14 557.2
Total 40666.45 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity 278.6 operator 3 1.00 12 36 43.89 1580.04
1 D/Truck(57995) 5 1 14 278.6
Borrow Material
Haulling(10+200) 2 D/Truck(47608) 5 1 17.9 356.21
4491.386 1122.8465 5,614.23 33.33 45.90 1,529.85 -4,084.39
3 D/Truck(54263) 5 1 14 278.6
4 D/Truck(27958) 5 0 14 0
5 D/Truck(58805) 5 0 16 0
6 D/Truck(59924) 5 0 14 0
Total 1192.01 3299.376
1 Loader(0544) 1 7.17 649 4653.33 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(57995) 5 2 13.8 549.24 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(58806) 5 2 16 636.8
3 D/Truck(58805) 5 1 16 318.4
4 D/Truck(47608) 5 1 17.9 356.21
5 D/Truck(27958) 5 1 14 278.6
Lime Material
Haulling(24+400) 6 D/Truck(27593) 5 2 14 557.2
12495.8368 3123.9592 15,619.80 33.33 272.20 9,072.43 -6,547.37
7 D/Truck(50143) 5 1 13.8 274.62
2 D/Truck(54263) 5 2 18 716.4
3 D/Truck(28854) 5 1 14.2 282.58
4 D/Truck(62147) 5 2 14 557.2
5 D/Truck(32939) 5 1 14 278.6
6 D/Truck(53834) 5 1 16.7 332.33
7 D/Truck(28263) 5 1 14 278.6
Total 10070.11 2425.7268
1 Loader(0905) 1 4.83 649 3134.67 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(27593) 5 4 14 1114.4 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(27958) 5 3 14 835.8
3 D/Truck(47608) 5 4 17.9 1424.84
4 D/Truck(57995) 5 5 13.8 1373.1
(10+200) 6 D/Truck(50143) 5 2 13.8 549.24 17455.706 4363.9265 21,819.63 83.34 573.80 47,820.49 26,000.86
7 D/Truck(58806) 5 4 16 1273.6
8 D/Truck(28854) 5 1 14.2 282.58
9 D/Truck(32939) 5 4 14 1114.4
6 D/Truck(53834) 5 2 16.7 664.66
7 D/Truck(58805) 5 1 16 318.4
8 D/Truck(54263) 5 3 18 1074.6
Total 14553.29 2902.416
1 Grader(55656) 1 10.33 1140.90 11785.497 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59990) 1 6 1115.00 6690 operator 3 1.00 12 36 43.89 1580.04
Placing(12+100-
12+400-12+600- 4 Roller(0552) 1 8 810 6480
37,028.13 9,257.03 46,285.16 32.72 1,740.00 56,932.80 10,647.64
12+700) 5 Roller(0148) 1 7.67 810 6212.7
6 W/Truck(59807) 1 10.5 300 3150
7 W/Truck(60122) 1 0 300 0
Total 34,318.20 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 0 13.9 0
2 D/Truck(34083) 5 0 13.6 0
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(44662) 5 0 16.5 0
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 0 17.6 0
2709.93 677.4825 3,387.41 83.34 - - -3,387.41
6 D/Truck(57038) 5 0 16.7 0
7 D/Truck(32940) 5 0 14 0
8 D/Truck(27783) 5 0 14 0
9 D/Truck(29177) 5 0 14 0
10 D/Truck(16834) 5 0 12.4 0
11 D/Truck(62148) 5 0 14 0
12 D/Truck(59754) 5 0 14 0
Total 0 2709.93
1 Loader(0968) 1 0.5 649 324.5 foreman 1 0.50 12 6 45.83 274.98
2 Loader(0266) 1 8.58 649 5568.42 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(62148) 5 5 14 1393
2 D/Truck(53411) 5 5 17.6 1751.2
3 D/Truck(29177) 5 7 14 1950.2
4 D/Truck(34083) 5 5 13.6 1353.2
5 D/Truck(34761) 5 6 13.8 1647.72
Caping Material
Haulling(15+040- 6 D/Truck(28793) 5 5 13.9 1383.05
15+300) 7 D/Truck(27783) 5 4 14 1114.4 29736.83 7434.2075 37,171.04 33.33 1,055.10 35,166.48 -2,004.55
8 D/Truck(32940) 5 6 14 1671.6
9 D/Truck(58803) 5 5 16 1592
10 D/Truck(58804) 5 6 16 1910.4
11 D/Truck(16834) 5 2 12.4 493.52
12 D/Truck(59754) 5 5 14 1393
13 D/Truck(59755) 5 5 14 1393
14 D/Truck(58978) 5 5 14 1393
15 D/Truck(58912) 5 2 14 557.2
Total 26889.41 2847.42
1 Loader(0905) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(28793) 5 1 13.9 276.61 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(29177) 5 1 14 278.6
3 D/Truck(57038) 5 1 16.7 332.33
4 D/Truck(53411) 5 1 17.6 350.24
Haulling(13+720-
14+040) 6 D/Truck(58804) 5 2 16 636.8 6843.5268 1710.8817 8,554.41 33.33 222.00 7,399.26 -1,155.15
7 D/Truck(27783) 5 1 14 278.6
8 D/Truck(32940) 5 2 14 557.2
9 D/Truck(62148) 5 1 14 278.6
10 D/Truck(34761) 5 1 13.8 274.62
11 D/Truck(34083) 5 1 13.6 270.64
12 D/Truck(16834) 5 1 12.4 246.76
Total 4417.8 2425.7268
1 Loader(0968) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(62148) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(53411) 5 1 17.6 350.24
(15+420- 4 D/Truck(34083) 5 1 13.6 270.64
15+560) 6836.646 1709.1615 8,545.81 83.34 197.70 16,476.32 7,930.51
5 D/Truck(34761) 5 1 13.8 274.62
6 D/Truck(58803) 5 1 16 318.4
7 D/Truck(27783) 5 2 14 557.2
8 D/Truck(16834) 5 2 12.4 493.52
9 D/Truck(28793) 5 1 13.9 276.61
Total 3934.23 2902.416
1 Grader(60025) 1 10.33 1115.00 11517.95 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 10.33 1115.00 11517.95 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 9.42 1140.85 10746.807 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 10.33 1140.85 11784.9805
Borrow 5 Roller(0814) 1 8.67 810.00 7022.7
Placing(15+000- 6 Roller(0292) 1 9 812.00 7308
15+300-16+240- 7 Roller(58837) 1 7 810.00 5670 92,876.01 23,219.00 116,095.01 32.72 1,740.00 56,932.80 -59,162.21
16+600)
8 Roller(0483) 1 8.17 810.00 6617.7
9 Roller(0620) 1 9.25 810.00 7492.5
10 W/truck(59804) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
12 W/truck(59831) 1 11.5 300.00 3450
Total 90,028.59 2,847.42 -
1 Grader(0538) 1 0 1115.00 0 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
(19+960-20+100) 4 Roller(61308007) 1 0 810.00 0
2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0

Waste
Haulling(17+400-
17+420) 1251.84 312.96 1,564.80 26.42 - - -1,564.80
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84

Actual cost Revenue
Activity Equipment No of Workin Hourly Unit Rate Excuted Amount
Description Description U.F Trade Worker U.F g Hour F=(D*G) Indexed Unit Quantity (I) (m) Quantity (n) o=(m*n)
No
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12
Pipe production
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 8,823.23
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
imported
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 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
(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 - - -

Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28

Actual cost Revenue

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
Production 2
(19+900) 25933.537 6483.38425 32,416.92 27.00 930.00 25,110.00 -7,306.92
3
Total 25834.297 99.24
production 2
(24+000) 28859.59 7214.8975 36,074.49 27.00 - - -36,074.49
3
Total 28760.35 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 16.18 1,080.00 17,474.40 -20,163.15
3
Total 30010.8 99.24
1 Dozer(59282) 1 0 2272 0 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) 625.92 156.48 782.40 27.00 - - -782.40
Total 0 625.92
(5+000) 22546.77875 5636.694688 28,183.47 122.34 270.00 33,031.80 4,848.33
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 20448 2098.77875
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 10.33 550 5681.5
11599.73 2899.9325 14,499.66 37.66 594.00 22,370.04 7,870.38
4 D/Truck(60111) 1 0 550 0
5 D/Truck(59785) 1 10.33 550 5681.5
Total 11363 236.73
1 Loader(1376) 1 10.08 649 6541.92 Laborer 1 1.00 12 12 8.27 99.24

Material Loading
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49 6778.65 1694.6625 8,473.31 27.00 - - -8,473.31
3
Total 6541.92 236.73
Base course
(5+000) 44470.74 11117.685 55,588.43 179.95 - - -55,588.43
2 Loader(58545) 0.5 11.17 579 6467.43 operator 2 1.00 17 34 43.89 1492.26
Total 40955.43 3515.31
Concrete
Aggregate 1 Crusher(39502) 1 9.67 3600 34812 foreman 0 0.25 12 3 45.83 137.49
crushing 38282.445 9570.61125 47,853.06 336.59 160.00 53,854.40 6001.34375
(5+000) 2 Loader(58545) 0.5 11.17 579 3233.715 operator 0 1.00 12 0 43.89 0
Total 38045.715 236.73
Total Sum 299,146.84 181,000.64 -118,146.20

Actual cost Revenue
No
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0166) 1 0 1115.00 0 Laborer 12 1.00 12 144 8.27 1190.88
Borrow 3 Roller(0498) 1 0 810.00 0 operator 3 1.00 12 36 43.89 1580.04
Placing(6+200-
6+340-7+620- 4 Roller(0292) 1 0 812.00 0 3,100.90 775.22 3,876.12 32.72 1,380.00 45,153.60 41,277.48
7+700) 5 Roller(0283) 1 0 812.00 0
6 W/truck(60122) 1 0 300.00 0
7 W/truck(59813) 1 0 300.00 0
Total - 3,100.90 -
1 Grader(60200) 1 9.5 1115.00 10592.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 6.5 1115.00 7247.5
Sub base Placing 3 Grader(0166) 1 7 1115.00 7805 Laborer 10 1.00 12 120 8.27 992.4
(7+000-7+300-
7+700-7+880- 4 Roller(0498) 1 9.5 810.00 7695 operator 3 1.00 12 36 43.89 1580.04
7+900-8+260- 5 Roller(0292) 1 3 812.00 2436 43,445.38 10,861.35 54,306.73 32.72 1,740.00 56,932.80 2,626.08
8+400-8+540-
8+540-8+680) 6 Roller(0283) 1 4.83 812.00 3921.96
7 W/truck(60122) 1 3 300.00 900
8 W/truck(59831) 1 0 300.00 0
Total 40,597.96 2,847.42 -
1 Dozer(0676) 1 3 1900 5700 foreman 1 0.20 12 2.4 45.83 109.992
Rock excavation
(4+700) 2 Laborer 1 1.00 12 12 8.27 99.24
5909.232 1477.308 7,386.54 155.16 57.00 8,844.12 1,457.58
3
Total 5700 209.232
1 Loader(0905) 1 7.33 649 4757.17 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(53834) 5 7 16.7 2326.31 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(32939) 5 6 14 1671.6
3 D/Truck(58805) 5 8 16 2547.2
4 D/Truck(47608) 5 7 17.9 2493.47
5 D/Truck(54263) 5 8 18 2865.6
Borrow Haulling
(10+200) 6 D/Truck(62147) 5 8 14 2228.8
30154.026 7538.5065 37,692.53 33.33 1,120.40 37,342.93 -349.60
7 D/Truck(58982) 5 9 14 2507.4
2 D/Truck(57995) 5 2 14 557.2
3 D/Truck(28854) 5 1 14.2 282.58
4 D/Truck(27958) 5 1 14 278.6
5 D/Truck(58806) 5 2 16 636.8
6 D/Truck(27593) 5 8 14 2228.8
7 D/Truck(28263) 5 6 14 1671.6
Total 27053.13 3100.896
1 Loader(0905) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(53834) 5 0 16.7 0 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(32939) 5 4 14 1114.4
3 D/Truck(62147) 5 4 14 1114.4
Lime Material
Haulling(24+400) 4 D/Truck(47608) 5 4 17.9 1424.84
10731.9868 2682.9967 13,414.98 33.33 417.40 13,911.94 496.96
5 D/Truck(27593) 5 2 14 557.2
6 D/Truck(54263) 5 4 18 1432.8
7 D/Truck(58805) 5 4 16 1273.6
8 D/Truck(58982) 5 4 14 1114.4
9 D/Truck(50143) 5 1 13.8 274.62
Total 8306.26 2425.7268
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59752) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58979) 5 0 16 0
Waste haulling
(7+600) 3 D/Truck(59912) 5 0 16 0
2009.256 502.314 2,511.57 83.34 - - -2,511.57
4 D/Truck(59933) 5 0 14 0
5 D/Truck(58980) 5 0 16 0
6 D/Truck(60117) 5 0 16 0
7 D/Truck(58979) 5 0 16 0
Total 0 2009.256
1 Excavator(0789) 1 5 1474 7370 foreman 1 0.60 12 7.2 45.83 329.976
3 Dozer(58829) 1 0 2500.9 0 operator 3 1.00 12 36 43.89 1580.04
4 Loader(0544) 1 5.5 649 3569.5
1 D/Truck(27958) 5 6 14 1671.6
2 D/Truck(27593) 5 14 14 3900.4
3 D/Truck(57995) 5 4 14 1114.4
4 D/Truck(62147) 5 13 14 3621.8
Cut to waste 6 D/Truck(47608) 5 8 17.9 2849.68
(9+500-9+540) 60398.396 15099.599 75,498.00 45.09 #REF! #REF! #REF!
7 D/Truck(54263) 5 9 18 3223.8
8 D/Truck(58805) 5 8 16 2547.2
9 D/Truck(53834) 5 8 16.7 2658.64
10 D/Truck(58982) 5 8 16.7 2658.64
11 D/Truck(58806) 5 3 16 955.2
12 D/Truck(28854) 5 2 14.2 565.16
13 D/Truck(28263) 5 9 14 2507.4
14 D/Truck(32939) 5 6 14 1671.6
Total 57099.02 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity 2507.4 Laborer 14 1.00 12 168 8.27 1389.36
1 D/Truck(27958) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(57995) 5 3 16 955.2
Borrow Material 3 D/Truck(28854) 5 3 14 835.8
Haulling(10+200) 4 D/Truck(58806) 5 3 16 955.2 13375.086 3343.7715 16,718.86 33.33 310.50 10,348.97 -6,369.89
5 D/Truck(32939) 5 2 14 557.2
6 D/Truck(58805) 5 2 16 636.8
7 D/Truck(47608) 5 2 17.9 712.42
8 D/Truck(53834) 5 1 16.7 332.33
9 D/Truck(54263) 5 1 18 358.2
Total 8686.35 4688.736
1 Loader(0396) 1 10.17 649 6600.33 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(27958) 5 13 14 3621.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(57995) 5 11 14 3064.6
Sub base haulling
(10+200) 3 D/Truck(28854) 5 14 14.2 3956.12
17690.65 4422.6625 22,113.31 83.34 752.80 62,738.35 40,625.04
4 D/Truck(58806) 5 11 16 3502.4
5 D/Truck(32939) 5 1 14 278.6
6 D/Truck(28263) 5 1 14 278.6
7 D/Truck(59924) 5 1 14 278.6
Total 14980.72 2709.93
1 Loader(0968) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(62148) 5 0 18 0
Haulling(11+500-
11+540) 2 D/Truck(58803) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(28793) 5 0 13.9 0
Total 0 1251.84
1 Grader(55656) 1 10.17 1140.90 11602.953 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Placing(12+100-
12+200-12+600- 4 Roller(0552) 1 2.5 810 2025
22,351.13 5,587.78 27,938.92 32.72 1,740.00 56,932.80 28,993.88
12+720) 5 Roller(0148) 1 4.25 697 2962.25
6 W/Truck(59807) 1 10.17 300 3051
7 W/Truck(60122) 1 0 300 0
Total 19,641.20 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 0 13.9 0
2 D/Truck(34083) 5 0 13.6 0
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(44662) 5 0 16.5 0
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 0 17.6 0
2709.93 677.4825 3,387.41 83.34 - - -3,387.41
6 D/Truck(57038) 5 0 16.7 0
7 D/Truck(32940) 5 0 14 0
8 D/Truck(27783) 5 0 14 0
9 D/Truck(29177) 5 0 14 0
10 D/Truck(16834) 5 0 12.4 0
11 D/Truck(62148) 5 0 14 0
12 D/Truck(59754) 5 0 14 0
Total 0 2709.93
1 Loader(0968) 1 10.67 649 6924.83 foreman 1 0.50 12 6 45.83 274.98
2 Loader(0266) 1 6 649 3894 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 9 13.9 2489.49
2 D/Truck(34083) 5 7 13.6 1894.48
3 D/Truck(62148) 5 11 14 3064.6
4 D/Truck(34761) 5 10 13.8 2746.2
5 D/Truck(53411) 5 5 17.6 1751.2
Caping Material
Haulling(14+960- 6 D/Truck(57038) 5 7 16.7 2326.31
15+000) 7 D/Truck(58803) 5 10 16 3184 51579.73 12894.9325 64,474.66 33.33 1,905.20 63,500.32 -974.35
8 D/Truck(58804) 5 10 16 3184
9 D/Truck(27783) 5 8 14 2228.8
10 D/Truck(32940) 5 9 14 2507.4
11 D/Truck(29177) 5 10 14 2786
12 D/Truck(59754) 5 12 14 3343.2
13 D/Truck(59755) 5 13 14 3621.8
14 D/Truck(58978) 5 9 14 2507.4
15 D/Truck(57995) 5 1 14 278.6
Total 48732.31 2847.42
1 Loader(0968) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(62148) 5 2 14 557.2 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(27783) 5 2 14 557.2
Sub base haulling 3 D/Truck(28793) 5 1 13.9 276.61
(15+420- 4 D/Truck(34761) 5 2 13.8 549.24
15+560) 7509.266 1877.3165 9,386.58 83.34 231.50 19,293.21 9,906.63
5 D/Truck(32940) 5 2 14 557.2
6 D/Truck(29177) 5 3 14 835.8
7 D/Truck(58804) 5 2 16 636.8
8 D/Truck(57038) 5 0 16.7 0
9 D/Truck(58803) 5 2 16 636.8
Total 4606.85 2902.416
1 Grader(60025) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 10 1115.00 11150 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 8.42 1140.85 9605.957 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 10 1140.85 11408.5
Borrow 5 Roller(0814) 1 8 810.00 6480
Placing(14+600- 6 Roller(0292) 1 8 812.00 6496
14+720-15+000- 7 Roller(58837) 1 8.5 810.00 6885 91,437.48 22,859.37 114,296.85 32.72 1,740.00 56,932.80 -57,364.05
15+300)
8 Roller(0483) 1 9.33 810.00 7557.3
9 Roller(0620) 1 8.58 810.00 6949.8
10 W/truck(59804) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
12 W/truck(59831) 1 11.5 300.00 3450
Total 88,590.06 2,847.42 -
1 Grader(0538) 1 0 1115.00 0 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
(19+960-20+100) 4 Roller(61308007) 1 0 810.00 0
2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84

Actual cost Revenue
Equipment No of Workin Hourly Cost Over Head Total Cost
Working Hourly Rate Amount
g Hour Man
Hour Amount Material
Unit Quantity (I) Unit(J)Cost
Description Amount (m) Quantity (n) o=(m*n)
Description U.F Trade Worker U.F
(With Plate No) Hour (A) (B) C=(A*B) s (D) (E) F=(D*G) Indexed
Rate(G) H=(F*G) Description K=(I*J) L=(C+H+K) Cost
No
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12

Pipe production
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 8,823.23
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
imported
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 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
(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 - - -

Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28

Actual cost Revenue

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
Production 2
(19+900) 25733.465 6433.36625 32,166.83 27.00 920.00 24,840.00 -7,326.83
3
Total 25634.225 99.24
production 2
(24+000) 28659.518 7164.8795 35,824.40 27.00 1,030.00 27,810.00 -8,014.40
3
Total 28560.278 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(59282) 1 0 2272 0 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) 625.92 156.48 782.40 27.00 - - -782.40
Total 0 625.92
Production 3 Dozer(60005) 1 9.5 2272 21584
(5+000) 23682.77875 5920.694688 29,603.47 122.34 180.00 22,021.20 -7,582.27
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 21584 2098.77875
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 11 550 6050
18111.73 4527.9325 22,639.66 37.66 581.00 21,880.46 -759.20
4 D/Truck(60111) 1 7.17 550 3943.5
5 D/Truck(59785) 1 14.33 550 7881.5
Total 17875 236.73
1 Loader(1376) 1 11.25 649 0 Laborer 1 1.00 12 12 8.27 99.24

Material Loading
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49 236.73 59.1825 295.91 27.00 - - -295.91
3
Total 0 236.73
Base course
(5+000) 37613.5139 9403.378475 47,016.89 179.95 - - -47,016.89
2 Loader(58545) 0.5 16.67 11.17 186.2039 operator 2 1.00 17 34 43.89 1492.26
Total 34098.2039 3515.31
Concrete
Aggregate 1 Crusher(39502) 1 16.33 3600 58788 foreman 1 0.25 12 3 45.83 137.49
crushing 63850.695 15962.67375 79,813.37 336.59 261.00 87,849.99 8036.62
(5+000) 2 Loader(58545) 0.5 16.67 579 4825.965 operator 0 1.00 12 0 43.89 0
Total 63613.965 236.73
Total Sum 323,418.04 242,721.65 -80,696.39

Actual cost Revenue
No
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 8 1115.00 8920
Borrow 3 Grader(0166) 1 0 1115.00 0 Laborer 12 1.00 12 144 8.27 1190.88
Placing(7+400- 4 Roller(0498) 1 0 810.00 0 operator 3 1.00 12 36 43.89 1580.04
7+5007+620- 5 Roller(0292) 1 0 812.00 0 16,980.90 4,245.22 21,226.12 32.72 1,380.00 45,153.60 23,927.48
7+900)
6 Roller(0283) 1 5 812.00 4060
7 W/truck(60122) 1 1 300.00 300
8 W/truck(59813) 1 2 300.00 600
Total 13,880.00 3,100.90 -
1 Grader(60200) 1 8 1115.00 8920 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 2.25 1115.00 2508.75 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0166) 1 5 1115.00 5575 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing 4 Roller(0498) 1 10 810.00 8100
(7+900-8+240-
8+400-8+540) 5 Roller(0292) 1 0 812.00 0 32,911.17 8,227.79 41,138.96 32.72 1,740.00 56,932.80 15,793.84
6 Roller(0283) 1 5 812.00 4060
7 W/truck(60122) 1 3 300.00 900
8 W/truck(59831) 1 0 300.00 0
Total 30,063.75 2,847.42 -
1 Loader(0905) 1 4.25 649 2758.25 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(62147) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(57995) 5 1 13.8 274.62
3 D/Truck(58805) 5 4 16 1273.6
4 D/Truck(28263) 5 3 14 835.8
Borrow Haulling
(10+200) 5 D/Truck(32939) 5 3 14 835.8
14561.416 3640.354 18,201.77 33.33 437.30 14,575.21 -3,626.56
6 D/Truck(53834) 5 3 16.7 996.99
7 D/Truck(50143) 5 2 13.8 549.24
8 D/Truck(27593) 5 4 14 1114.4
9 D/Truck(54263) 5 2 18 716.4
10 D/Truck(47608) 5 2 17.9 712.42
11 D/Truck(59940) 5 2 14 557.2
Total 11460.52 3100.896
1 Loader(0905) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(53834) 5 0 16.7 0 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(32939) 5 0 14 0
3 D/Truck(62147) 5 0 14 0
Lime Material
Haulling(24+400) 4 D/Truck(47608) 5 0 17.9 0 2425.7268 606.4317 3,032.16 33.33 - - -3,032.16
5 D/Truck(27593) 5 0 14 0
6 D/Truck(54263) 5 0 18 0
7 D/Truck(58805) 5 0 16 0
8 D/Truck(58982) 5 0 14 0
9 D/Truck(50143) 5 0 13.8 0
Total 0 2425.7268
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59752) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58979) 5 0 16 0
Waste haulling
(7+600) 3 D/Truck(59912) 5 0 16 0
2009.256 502.314 2,511.57 83.34 - - -2,511.57
4 D/Truck(59933) 5 0 14 0
5 D/Truck(58980) 5 0 16 0
6 D/Truck(60117) 5 0 16 0
7 D/Truck(58979) 5 0 16 0
Total 0 2009.256
2 Excavator(1149) 1 9.17 1474 13516.58 Laborer 14 1.00 12 168 8.27 1389.36
3 Dozer(58829) 1 0 2500.9 0 operator 3 1.00 12 36 43.89 1580.04
4 Loader(0544) 1 0 649 0
1 D/Truck(27958) 5 3 14 835.8
2 D/Truck(57995) 5 3 14 835.8
3 D/Truck(62147) 5 14 14 3900.4
4 D/Truck(27593) 5 12 14 3343.2
Cut to waste 6 D/Truck(28263) 5 9 14 2507.4
(9+520-9+540) 7 D/Truck(50143) 5 4 13.8 1098.48 61339.776 15334.944 76,674.72 45.09 #REF! #REF! #REF!
8 D/Truck(53834) 5 9 16.7 2990.97
9 D/Truck(32939) 5 5 14 1393
10 D/Truck(58806) 5 1 16 318.4
11 D/Truck(47608) 5 11 17.9 3918.31
12 D/Truck(58805) 5 11 16 3502.4
13 D/Truck(54263) 5 10 18 3582
14 D/Truck(28854) 5 1 14.2 282.58
15 D/Truck(58982) 5 4 14 1114.4
16 D/Truck(58979) 5 1 14 278.6
Total 58040.4 3299.376
1 Loader(0905) 1 4 649 2596 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity 0 Laborer 14 1.00 12 168 8.27 1389.36
1 D/Truck(27958) 5 5 14 1393 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58806) 5 3 16 955.2
3 D/Truck(47608) 5 3 17.9 1068.63
4 D/Truck(62147) 5 2 14 557.2
5 D/Truck(54263) 5 3 18 1074.6
Borrow Material 6 D/Truck(50143) 5 3 13.8 823.86
Haulling(10+200) 19618.756 4904.689 24,523.45 33.33 439.80 14,658.53 -9,864.91
7 D/Truck(27593) 5 2 14 557.2
8 D/Truck(28854) 5 2 14.2 565.16
9 D/Truck(53834) 5 1 16.7 332.33
6 D/Truck(57995) 5 2 13.8 549.24
7 D/Truck(32939) 5 1 14 278.6
8 D/Truck(28263) 5 1 14 278.6
9 D/Truck(58805) 5 1 16 318.4
Total 14930.02 4688.736
1 Loader(0396) 1 10.83 649 7028.67 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0905) 1 2.67 649 1732.83 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28854) 5 18 14 5014.8
2 D/Truck(27958) 5 16 14 4457.6
3 D/Truck(57995) 5 16 13.8 4393.92
4 D/Truck(50143) 5 9 13.8 2471.58
5 D/Truck(32939) 5 9 14 2507.4
Sub base haulling
(10+200) 6 D/Truck(27593) 5 1 14 278.6
39026.416 9756.604 48,783.02 83.34 1,375.00 114,592.50 65,809.48
7 D/Truck(28263) 5 1 14 278.6
8 D/Truck(58805) 5 1 16 318.4
9 D/Truck(58806) 5 17 16 5412.8
10 D/Truck(59940) 5 2 14 557.2
11 D/Truck(59782) 5 2 14 557.2
12 D/Truck(59933) 5 2 14 557.2
13 D/Truck(59912) 5 1 14 278.6
14 D/Truck(59910) 5 1 14 278.6
Total 36124 2902.416
1 Loader(0544) 1 2.67 649 1732.83 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km 0 Capacity Laborer 14 1.00 12 168 8.27 1389.36
Lime Material 1 D/Truck(59924) 5 20 14 5572 operator 3 1.00 12 36 43.89 1580.04
Haulling(11+380-
11+440) 2 D/Truck(58805) 5 0 16 0 11993.566 2998.3915 14,991.96 33.33 280.00 9,332.40 -5,659.56
3 D/Truck(47608) 5 0 17.9 0
4 D/Truck(27958) 5 0 14 0
5 D/Truck(27593) 5 0 14 0
Total 7304.83 4688.736
1 Grader(0538) 1 0 1115.00 0 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 9.75 1115.00 10871.25 Laborer 17 1.00 12 204 8.27 1687.08
3 Grader(59992) 1 0 1115.00 0 operator 1 1.00 12 12 43.89 526.68
Sub base Placing
(11+440-11+700) 4 Roller(61308007) 1 0 810.00 0
16,059.99 4,015.00 20,074.99 32.72 1,740.00 56,932.80 36,857.81
5 Roller(0483) 1 0 810.00 0
6 W/Truck(59807) 1 9 300 2700
7 W/truck(59831) 1 0 300.00 0
Total 13,571.25 2,488.74 -
1 Grader(55656) 1 10.5 1140.90 11979.45 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Placing(12+600-
12+740-12+- 4 Roller(0552) 1 1.75 810 1417.5
16,706.88 4,176.72 20,883.60 32.72 1,740.00 56,932.80 36,049.20
12+220) 5 Roller(0148) 1 0 697 0
6 W/Truck(59807) 1 2 300 600
7 W/Truck(60122) 1 0 300 0
Total 13,996.95 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 0 13.9 0
2 D/Truck(34083) 5 0 13.6 0
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(44662) 5 0 16.5 0
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 0 17.6 0
2709.93 677.4825 3,387.41 83.34 - - -3,387.41
6 D/Truck(57038) 5 0 16.7 0
7 D/Truck(32940) 5 0 14 0
8 D/Truck(27783) 5 0 14 0
9 D/Truck(29177) 5 0 14 0
10 D/Truck(16834) 5 0 12.4 0
11 D/Truck(62148) 5 0 14 0
12 D/Truck(59754) 5 0 14 0
Total 0 2709.93
1 Loader(0968) 1 9.67 649 6275.83 foreman 1 0.50 12 6 45.83 274.98
2 Loader(0266) 1 6.08 649 3945.92 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(29177) 5 8 14 2228.8
2 D/Truck(62148) 5 9 14 2507.4
3 D/Truck(44662) 5 8 16.5 2626.8
Haulling(15+720- 5 D/Truck(27783) 5 8 14 2228.8
16+340-15+720- 6 D/Truck(32940) 5 10 14 2786 43619.65 10904.9125 54,524.56 33.33 1,535.20 51,168.22 -3,356.35
16+340)
7 D/Truck(28793) 5 4 13.9 1106.44
8 D/Truck(34083) 5 8 13.6 2165.12
9 D/Truck(16034) 5 3 12.4 740.28
10 D/Truck(58803) 5 7 16 2228.8
11 D/Truck(58804) 5 9 16 2865.6
12 D/Truck(59754) 5 10 14 2786
13 D/Truck(59755) 5 13 14 3621.8
Total 40772.23 2847.42
1 Loader(0968) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(27783) 5 1 14 278.6 operator 3 1.00 12 36 43.89 1580.04
(15+420- 3 D/Truck(58804) 5 1 16 318.4
15+560) 5035.696 1258.924 6,294.62 83.34 107.20 8,934.05 2,639.43
4 D/Truck(57038) 5 1 16.7 332.33
5 D/Truck(62148) 5 1 14 278.6
6 D/Truck(44662) 5 1 16.5 328.35
7 D/Truck(29177) 5 1 14 278.6
Total 2133.28 2902.416
1 Grader(60025) 1 10 1115 11150 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 10 1115 11150 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 7.08 1141 8077
4 Grader(59998) 1 10 1141 11409
5 Roller(0814) 1 7.92 810 6415
Borrow
Placing(15+000- 6 Roller(0292) 1 6.58 812 5343
15+300-14+460- 7 Roller(58837) 1 6.5 810 5265 85,006.26 21,251.56 106,257.82 32.72 1,740.00 56,932.80 -49,325.02
14+720)
8 Roller(0483) 1 8.42 810 6820
9 Roller(0620) 1 9.58 810 7760
10 W/truck(59804) 1 11.5 300 3450
11 W/truck(59808) 1 11.5 300 3450
12 W/truck(59831) 1 11.5 300 3450
Total 83,738.88 1,267.38 -
1 Grader(0538) 1 0 1115.00 0 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
(19+960-20+100) 4 Roller(61308007) 1 0 810.00 0
2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
5 Roller(0483) 1 0 810.00 0
6 W/truck(59804) 1 0 300.00 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84
Actual cost Revenue
Description Description U.F Trade Worker U.F g Hour Indexed Unit Quantity (I) (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) s (D) (E)
No
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12
Pipe production
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 8,823.23
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
imported
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 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
(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 - - -

Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28

Actual cost Revenue
Sub base 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 16.18 - - -31,385.30
3
Total 25,009.00 99.24
Production 2
(19+900) 20931.737 5232.93425 26,164.67 16.18 750.00 12,135.00 -14,029.67
3
Total 20832.497 99.24
production 2
(24+000) 26783.843 6695.96075 33,479.80 27.00 990.00 26,730.00 -6,749.80
3
Total 26684.603 99.24
Sub base 1 Dozer(0426) 1 10 2500.9 25009 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 25108.24 6277.06 31,385.30 27.00 - - -31,385.30
3
Total 25009 99.24
1 Dozer(60043) 1 0 2272 0 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) 625.92 156.48 782.40 27.00 - - -782.40
Total 0 625.92
1 Dozer(59282) 1 0 2272 0 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) 625.92 156.48 782.40 27.00 - - -782.40
Total 0 625.92
(5+000) 2098.77875 524.6946875 2,623.47 122.34 - - -2,623.47
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 0 2098.77875
2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Quary rock
Hauling (5+000) 3 D/Truck(59751) 1 0 550 0
236.73 59.1825 295.91 37.66 - - -295.91
4 D/Truck(60111) 1 0 550 0
5 D/Truck(59785) 1 0 550 0
Total 0 236.73
1 Loader(1376) 1 8.75 649 5678.75 Laborer 1 1.00 12 12 8.27 99.24

Material Loading
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49 5915.48 1478.87 7,394.35 27.00 - - -7,394.35
3
Total 5678.75 236.73
Base course
crushing 1 Crusher(45023) 1 0 3600 0 foreman 1 0.25 12 3 45.83 137.49
(5+000) 3515.31 878.8275 4,394.14 179.95 - - -4,394.14
2 Loader(58545) 0.33 0 11.17 0 operator 2 1.00 17 34 43.89 1492.26
Total 0 3515.31
Concrete 1 Crusher(39502) 1 0 3600 0 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 236.73 59.1825 295.91 336.59 - - -295.91
(5+000) 2 Loader(58545) 0.33 0 579 0 operator 0 1.00 12 0 43.89 0
Total 0 236.73
Total Sum 138,983.66 38,865.00 -100,118.66

Actual cost Revenue
(With Plate No) Hour (A) (B) C=(A*B) s (D) (E) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Grader(60200) 1 10 1115.00 11150 foreman 1 0.60 12 7.2 45.83 329.976
Borrow 3 Roller(0498) 1 5 810.00 4050 Laborer 10 1.00 12 120 8.27 992.4
Placing(7+500- 4 Roller(0493) 1 3.67 810.00 2972.7 operator 3 1.00 12 36 43.89 1580.04
7+560-7+620- 6 Roller(0283) 1 8.75 812.00 7105 30,580.12 7,645.03 38,225.15 32.72 1,380.00 45,153.60 6,928.46
7+900)
7 W/truck(60122) 1 8 300.00 2400
8 W/truck(59813) 1 0 300.00 0
Total 27,677.70 2,902.42 -
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0166) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing 4 Roller(0498) 1 0 810.00 0
(7+900-8+240-
8+400-8+540) 5 Roller(0292) 1 0 812.00 0 2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
6 Roller(0283) 1 0 812.00 0
7 W/truck(60122) 1 0 300.00 0
8 W/truck(59831) 1 0 300.00 0
Total - 2,847.42 -
1 Loader(0905) 1 1 649 649 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(58982) 5 4 14 1114.4 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(32939) 5 1 14 278.6
Borrow Haulling
(10+200) 3 D/Truck(58805) 5 1 16 318.4
7178.666 1794.6665 8,973.33 33.33 172.30 5,742.76 -3,230.57
4 D/Truck(50143) 5 1 13.8 274.62
5 D/Truck(57995) 5 1 13.8 274.62
6 D/Truck(53834) 5 1 16.7 332.33
7 D/Truck(59940) 5 3 14 835.8
Total 4077.77 3100.896
1 Loader(0905) 1 8.17 649 5302.33 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(58982) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(32939) 5 4 14 1114.4
3 D/Truck(28854) 5 4 14.2 1130.32
4 D/Truck(28263) 5 5 14 1393
5 D/Truck(58805) 5 6 16 1910.4
6 D/Truck(62147) 5 5 14 1393
Sub base haulling
(10+200) 7 D/Truck(54263) 5 6 18 2149.2
22323.37 5580.8425 27,904.21 83.34 985.60 82,139.90 54,235.69
8 D/Truck(27958) 5 5 14 1393
9 D/Truck(50143) 5 3 13.8 823.86
10 D/Truck(59940) 5 4 14 1114.4
11 D/Truck(57995) 5 4 13.8 1098.48
12 D/Truck(53834) 5 4 16.7 1329.32
13 D/Truck(47608) 5 6 17.9 2137.26
14 D/Truck(58806) 5 3 16 955.2
15 D/Truck(27593) 5 3 14 835.8
Total 19613.44 2709.93
1 Excavator(0789) 1 9.67 1474 14254 foreman 1 0.25 12 3 45.83 137.49
2 Excavator(1149) 1 10.5 1474 15477 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(27958) 5 10 14 2786
2 D/Truck(58806) 5 7 16 2229
3 D/Truck(27593) 5 16 14 4458
4 D/Truck(47608) 5 13 17.9 4631
Cut to waste 6 D/Truck(32939) 5 5 14 1393
(9+480-9+540) 7 D/Truck(50143) 5 5 13.8 1373 68300.31 17075.0775 85,375.39 45.09 #REF! #REF! #REF!
8 D/Truck(28854) 5 7 14.2 1978
9 D/Truck(53834) 5 9 16.7 2991
10 D/Truck(58805) 5 11 16 3502
11 D/Truck(57995) 5 7 13.8 1922
12 D/Truck(28263) 5 10 14 2786
13 D/Truck(54263) 5 10 18 3582
14 D/Truck(62147) 5 8 14 2229
Total 65590 2709.93
1 Loader(0396) 1 4 649 2596 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(58806) 5 3 16 955.2 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(28854) 5 2 14.2 565.16
Sub base haulling
(10+200) 3 D/Truck(32939) 5 2 14 557.2 6172.53 1543.1325 7,715.66 83.34 174.00 14,501.16 6,785.50
4 D/Truck(27958) 5 2 14 557.2
5 D/Truck(27593) 5 1 14 278.6
6 D/Truck(57995) 5 1 13.8 274.62
7 D/Truck(50143) 5 1 13.8 274.62
Total 3462.6 2709.93
1 Loader(0544) 1 10.5 649 6814.5 foreman 1 0.50 12 6 45.83 274.98
2 Loader(0396) 1 5.17 649 3355.33 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(59752) 5 14 14 3900.4
2 D/Truck(59782) 5 16 14 4457.6
3 D/Truck(58980) 5 12 14 3343.2
4 D/Truck(58979) 5 7 14 1950.2
5 D/Truck(58978) 5 9 14 2507.4
6 D/Truck(59970) 5 9 14 2507.4
Capping Material 7 D/Truck(59912) 5 17 14 4736.2
Haulling(10+200) 46238.31 11559.5775 57,797.89 33.33 1,669.40 55,641.10 -2,156.79
8 D/Truck(59913) 5 16 14 4457.6
9 D/Truck(59940) 5 6 14 1671.6
10 D/Truck(58982) 5 1 14 278.6
11 D/Truck(57995) 5 3 13.8 823.86
12 D/Truck(58806) 5 2 16 636.8
13 D/Truck(28854) 5 2 14.2 565.16
14 D/Truck(50143) 5 2 13.8 549.24
15 D/Truck(32939) 5 2 14 557.2
16 D/Truck(27958) 5 1 14 278.6
Total 43390.89 2847.42
1 Grader(55656) 1 11 1141 12549.9 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 0 1115 0 Laborer 10 1.00 12 120 8.27 992.4
Capping Material 3 Grader(59990) 1 0 1115 0 operator 3 1.00 12 36 43.89 1580.04
Placing(12+760- 4 Roller(0552) 1 5.25 810 4252.5
12+900) 24,623.08 6,155.77 30,778.85 32.72 1,740.00 56,932.80 26,153.95
5 Roller(0148) 1 4.75 697 3310.75
6 W/Truck(59807) 1 6 300 1800
7 W/Truck(60122) 1 0 300 0
Total 21,913.15 2,709.93 -
1 Grader(60200) 1 0 1115 0 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 5.92 1115 6601 Laborer 10 1.00 12 120 8.27 992.4
Sub base Placing 3 Grader(0166) 1 3.5 1115 3903 operator 3 1.00 12 36 43.89 1580.04
(11+440-11+700) 4 Roller(0498) 1 0 810 0 14,850.72 3,712.68 18,563.40 32.72 1,740.00 56,932.80 38,369.40
5 W/Truck(59807) 1 5 300 1500
6 W/truck(59831) 1 0 300 0
Total 12,003.30 2,847.42 -
1 Loader(0905) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity 3582 Laborer 14 1.00 12 168 8.27 1389.36
1 D/Truck(27958) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58806) 5 0 16 0
3 D/Truck(47608) 5 0 17.9 0
4 D/Truck(62147) 5 0 14 0
5 D/Truck(54263) 5 0 18 0
Borrow Material
Haulling(10+200) 6 D/Truck(50143) 5 0 13.8 0
6881.376 1720.344 8,601.72 33.33 - - -8,601.72
7 D/Truck(27593) 5 0 14 0
8 D/Truck(28854) 5 0 14.2 0
9 D/Truck(53834) 5 0 16.7 0
6 D/Truck(57995) 5 0 13.8 0
7 D/Truck(32939) 5 0 14 0
8 D/Truck(28263) 5 0 14 0
9 D/Truck(58805) 5 0 16 0
Total 3582 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0905) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28854) 5 0 14 0
2 D/Truck(27958) 5 0 14 0
3 D/Truck(57995) 5 0 13.8 0
4 D/Truck(50143) 5 0 13.8 0
(10+200) 6 D/Truck(27593) 5 0 14 0 2902.416 725.604 3,628.02 83.34 - - -3,628.02
7 D/Truck(28263) 5 0 14 0
8 D/Truck(58805) 5 0 16 0
9 D/Truck(58806) 5 0 16 0
10 D/Truck(59940) 5 0 14 0
11 D/Truck(59782) 5 0 14 0
12 D/Truck(59933) 5 0 14 0
13 D/Truck(59912) 5 0 14 0
14 D/Truck(59910) 5 0 14 0
Total 0 2902.416
1 Loader(0544) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km 0 Capacity Laborer 14 1.00 12 168 8.27 1389.36
Lime Material 1 D/Truck(59924) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
Haulling(11+380-
11+440) 2 D/Truck(58805) 5 0 16 0 4688.736 1172.184 5,860.92 33.33 - - -5,860.92
3 D/Truck(47608) 5 0 17.9 0
4 D/Truck(27958) 5 0 14 0
5 D/Truck(27593) 5 0 14 0
Total 0 4688.736
1 Grader(0538) 1 0 1115.00 0 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 17 1.00 12 204 8.27 1687.08
3 Grader(59992) 1 0 1115.00 0 operator 1 1.00 12 12 43.89 526.68
Sub base Placing
(11+440-11+700) 4 Roller(61308007) 1 0 810.00 0
2,488.74 622.19 3,110.93 32.72 1,740.00 56,932.80 53,821.88
5 Roller(0483) 1 0 810.00 0
6 W/Truck(59807) 1 0 300 0
7 W/truck(59831) 1 0 300.00 0
Total - 2,488.74 -
1 Grader(55656) 1 0 1140.90 0 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Placing(12+600-
12+740-12+- 4 Roller(0552) 1 0 810 0
2,709.93 677.48 3,387.41 32.72 1,740.00 56,932.80 53,545.39
12+220) 5 Roller(0148) 1 0 697 0
6 W/Truck(59807) 1 0 300 0
7 W/Truck(60122) 1 0 300 0
Total - 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0266) 1 0 649 0 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(28793) 5 0 13.9 0
2 D/Truck(34083) 5 0 13.6 0
3 D/Truck(34761) 5 0 13.8 0
4 D/Truck(44662) 5 0 16.5 0
Borrow Haulling
(15+720-16+020) 5 D/Truck(53411) 5 0 17.6 0
2709.93 677.4825 3,387.41 83.34 - - -3,387.41
6 D/Truck(57038) 5 0 16.7 0
7 D/Truck(32940) 5 0 14 0
8 D/Truck(27783) 5 0 14 0
9 D/Truck(29177) 5 0 14 0
10 D/Truck(16834) 5 0 12.4 0
11 D/Truck(62148) 5 0 14 0
12 D/Truck(59754) 5 0 14 0
Total 0 2709.93
1 Loader(0968) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(27783) 5 1 14 278.6 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(62148) 5 1 14 278.6
3 D/Truck(32940) 5 1 14 278.6
Lime Material 4 D/Truck(28793) 5 1 13.9 276.61
Haulling(15+040- 5 D/Truck(34083) 5 1 13.6 270.64
15+300-15+040- 6108.306 1527.0765 7,635.38 33.33 161.10 5,369.46 -2,265.92
15+300) 6 D/Truck(16834) 5 1 12.4 246.76
7 D/Truck(57038) 5 1 16.7 332.33
8 D/Truck(44662) 5 1 16.5 328.35
9 D/Truck(58803) 5 1 16 318.4
10 D/Truck(58804) 5 1 16 318.4
11 D/Truck(29177) 5 1 14 278.6
Total 3205.89 2902.416
1 Loader(0968) 1 10.17 649 6600.33 foreman 1 0.60 12 7.2 45.83 329.976
Loader(0266) 1 6.42 649 4166.58 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(27783) 5 10 14 2786
2 D/Truck(28793) 5 8 13.9 2212.88
3 D/Truck(32940) 5 9 14 2507.4
(14+040-
Prepared By:________________________________________________
14+400-14+400- Checked By:_________________________________________________ Approved BY:_________________________________________________
44038.716 11009.679 55,048.40 83.34 1,526.10 127,185.17 72,136.78
14+860)
Sub base haulling
(14+040-
14+400-14+400- 5 D/Truck(44662) 5 9 16.5 2955.15
44038.716 11009.679 55,048.40 83.34 1,526.10 127,185.17 72,136.78
14+860) 6 D/Truck(57038) 5 8 16.7 2658.64
7 D/Truck(58804) 5 13 16 4139.2
8 D/Truck(16834) 5 9 12.4 2220.84
9 D/Truck(34083) 5 7 13.6 1894.48
10 D/Truck(62148) 5 7 14 1950.2
11 D/Truck(58803) 5 9 16 2865.6
12 D/Truck(59754) 5 7 14 1950.2
Total 41136.3 2902.416
1 Grader(60025) 1 9.5 1115 10592.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 9 1115 10035 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 8.5 1141 9697 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 9 1141 10268
Sub base 5 Roller(0814) 1 5 810 4050
Placing(13+600- 6 Roller(0292) 1 8.33 812 6764
14+060-16+140- 7 Roller(58837) 1 7 810 5670 79,378.76 19,844.69 99,223.44 32.72 1,740.00 56,932.80 -42,290.64
16+340)
8 Roller(0483) 1 5 810 4050
9 Roller(0620) 1 10.5 810 8505
10 W/truck(59804) 1 0 300 0
11 W/truck(59808) 1 11.5 300 3450
12 W/truck(59831) 1 11.5 300 3450
Total 76,531.34 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste 1 D/Truck(28854) 5 0 18 0
Haulling(17+400-
17+420) 2 D/Truck(27593) 5 0 16 0 1251.84 312.96 1,564.80 26.42 - - -1,564.80
3 D/Truck(47608) 5 0 16 0
4 D/Truck(62147) 5 0 14 0
Total 0 1251.84

Actual cost Revenue
Equipment No of Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade Worker 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) Rate(G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) s (D) (E)
No
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 21,748.00 25,200.00 8,667.12
Pipe production
16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 4,110.92 8,823.23
(19+500) 27,089.02 6,772.26 33,861.28 420.00 62.00 26,040.00 -7,821.28
4 Mason 5 1.00 12 60 22.78 1366.8 R.bar ton 0.62 21740 13,478.80
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 4,110.92 18,153.60
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 0 1.00 0 0 43.46 0
imported
7,882.82 1,970.71 9,853.53 88.26 16.00 1,412.16 -8,441.37
5 Roller(58842) 1.00 3 550 1650
Total 5,847.50 2,035.32 -
1 Excavator(1149) 1 0 1474 0
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 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
(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 - - -

Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 2 579.00 1158 Foreman 1 0.33 12 3.96 43.46 172.1016
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 12 24 43.89 1053.36 4,872.82 1,218.21 6,091.03 262.13 20.00 5,242.60 -848.43
4
Total 2,258.00 2,614.82
2 Laborer 7 1.00 12 84 8.27 694.68 sand m3 1.26 350 441
Class C concrete
7,566.68 1,891.67 9,458.35 2,569.52 3.00 7,708.56 -1,749.79
4 Mason 3 1.00 12 36 22.78 820.08
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total 1,437.50 1,945.68 4,183.50
Total Sum 148,810.15 70,896.87 -77,913.28

12 100414-160414-Draft Cost Effectiveness Analysis

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12 100414-160414-Draft Cost Effectiveness Analysis

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Cost Effectiveness Analysis Summary

Date Actual cost Revenue Net Amount Net %

Structure Construction 226,331.77 155,607.83 -70,723.94 -45.45%

215,243.34 161,339.36 -53,903.99 -33.4% 149,784.86 71,268.62 -78,516.24

-110.2% 197,823.45 117,079.76 -80,743.69 -69.0% 236,894.60 162,001.67

-74,892.93 -46.2% 245,436.85 192,049.69 -53,387.15 -27.8% 199,578.58 138,679.27

-60,899.31 -43.9% 1,471,093.44 998,026.20 -473,067.24 -47.4%

Borrow 1 Dozer(0790) 1 8 2500.90 20007.2 Laborer 1 1.00 12 12 8.27 99.24

Total 19312 625.92

Base course 1 Crusher(45023) 1 1 3600 3600 foreman 1 0.25 12 3 45.83 137.49

Date: 10/04/2014 Activity: Structure construction

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

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

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

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

Total 26128 625.92

Concrete Aggregate 1 Crusher(39502) 1 0 3600 0 foreman 1 0.25 12 3 45.83 137.49

Date: 11/04/2014 Activity: Structure construction

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

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

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

Total 26128 625.92

1 Loader(1376) 1 6.75 649 0 Laborer 1 1.00 12 12 8.27 99.24

Date: 12/04/2014 Activity: Earthwork work

Date: 12/04/2014 Activity: Structure construction

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

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

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

Total 26128 625.92

1 Loader(1376) 1 8.83 649 0 Laborer 1 1.00 12 12 8.27 99.24

Date: 13/04/2014 Activity: Earthwork work

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

Date: 13/04/2014 Activity: Structure construction

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

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

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

1 Loader(1376) 1 10.08 649 6541.92 Laborer 1 1.00 12 12 8.27 99.24

Date: 14/04/2014 Activity: Earthwork work

Date: 14/04/2014 Activity: Structure construction

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

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

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

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

1 Loader(1376) 1 11.25 649 0 Laborer 1 1.00 12 12 8.27 99.24

Date: 15/04/2014 Activity: Earthwork work

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

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

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

1 Loader(1376) 1 8.75 649 5678.75 Laborer 1 1.00 12 12 8.27 99.24

Date: 16/04/2014 Activity: Earthwork work

Date: 13/04/2014 Activity: Structure construction

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

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

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