13 240414-300414-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
Date: 13/04/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E)
Borrow 1 Dozer(0790) 1 9 2500.90 22508.1 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 22,607.34 5,651.84 28,259.18 27.00 810.00 21,870.00 -6,389.18
3
Total 22,508.10 99.24
Borrow 1 Dozer(0232) 1 6.83 2500.9 17081.147 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 17180.387 4295.09675 21,475.48 27.00 630.00 17,010.00 -4,465.48
3
Total 17081.147 99.24
Sub base 1 Dozer(0696) 1 4.5 2500.9 11254.05 Laborer 2 1.00 12 12 8.27 99.24
production 2
(24+000) 11353.29 2838.3225 14,191.61 27.00 405.00 10,935.00 -3,256.61
3
Total 11254.05 99.24
Production 2
(10+200) 21356.89 5339.2225 26,696.11 27.00 765.00 20,655.00 -6,041.11
3
Total 21257.65 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
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 3.5 2272 7952
(5+000) 10050.77875 2512.694688 12,563.47 122.34 - - -12,563.47
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 7952 2098.77875
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Hauling (5+000) 3 D/Truck(59785) 1 8.33 550 4581.5 4818.23 1204.5575 6,022.79 37.66 234.00 8,812.44 2,789.65
4 D/Truck(58982) 1 0 550 0
Total 4581.5 236.73
Material Loading 1 Loader(1376) 1 6.42 649 4166.58 Laborer 1 1.00 12 12 8.27 99.24
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49
3 4403.31 1100.8275 5,504.14 27.00 - - -5,504.14
Total 4166.58 236.73

Base course 1 Crusher(45023) 1 8.08 3600 29088 foreman 1 0.25 12 3 45.83 137.49
crushing
(5+000) 38781.24 9695.31 48,476.55 179.95 - - -48,476.55
2 Loader(58545) 1 10.67 579 6177.93 operator 2 1.00 17 34 43.89 1492.26
Total 35265.93 3515.31
Concrete 1 Crusher(39502) 1 0 3600 0 foreman 1 0.25 12 3 45.83 137.49
Aggregate 2 Loader(58545) 0.33 0 579 0 operator 1 1.00 12 12 43.89 526.68
crushing 763.41 190.8525 954.26 336.59 - - -954.2625
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 0 763.41
Total Sum 164,925.99 79,282.44 -85,643.55
Date: 15/04/2014 Activity: Earthwork work

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 F=(D*G) 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) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Grader(60200) 1 4 1115.00 4460 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 0 1115.00 0 Laborer 12 1.00 12 144 8.27 1190.88
Borrow 3 Roller(0283) 1 2.08 812.00 1688.96 operator 3 1.00 12 36 43.89 1580.04
Placing(6+200- 4 Roller(0498) 1 2.08 810.00 1684.8
6+340-5+080- 5 Roller(59990) 1 1 812.00 812 17,650.66 4,412.66 22,063.32 32.72 1,380.00 45,153.60 23,090.28
5+280)
6 Roller(58842) 1 4.5 812.00 3654
7 W/truck(60122) 1 4 300.00 1200
8 W/truck(59813) 1 3.5 300.00 1050
Total 14,549.76 3,100.90 -
1 Grader(60200) 1 2 1115.00 2230 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(59990) 1 1 812.00 812
(5+080-5+280) 5 Roller(0292) 1 0 812.00 0 6,339.42 1,584.86 7,924.28 32.72 1,740.00 56,932.80 49,008.53
6 Roller(0283) 1 0 812.00 0
7 W/truck(60122) 1 1.5 300.00 450
8 W/truck(59831) 1 0 300.00 0
Total 3,492.00 2,847.42 -
1 Loader(0544) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity Laborer 12 1.00 12 144 8.27 1190.88
1 D/Truck(58982) 5 9 14 2507.4
2 D/Truck(59970) 5 10 14 2786
3 D/Truck(59932) 5 1 14 278.6
4 D/Truck(59979) 5 9 14 2507.4
5 D/Truck(59924) 5 9 14 2507.4
Borrow Haulling
(10+200+880) 6 D/Truck(59940) 5 6 14 1671.6 operator 3 1.00 12 36 43.89 1580.04
28453.496 7113.374 35,566.87 33.33 742.00 24,730.86 -10,836.01
7 D/Truck(27958) 5 8 14 2228.8
8 D/Truck(54263) 5 6 14 1671.6
9 D/Truck(53834) 5 7 14 1950.2
10 D/Truck(58805) 5 7 14 1950.2
11 D/Truck(58806) 5 8 14 2228.8
12 D/Truck(47608) 5 10 14 2786
13 D/Truck(27593) 5 1 14 278.6
Total 25352.6 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
1 Loader(0905) 1 5.42 649 3517.58 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0396) 1 4 649 2596 Laborer 12 1.00 12 144 8.27 1190.88
No. D/Truck Km No.Trip Capacity operator 3 1.00 12 36 43.89 1580.04
1 D/Truck(57995) 5 17 14 4736.2
Borrow Material 2 D/Truck(58806) 5 9 14 2507.4
Haulling
(10+200) 3 D/Truck(58805) 5 2 16 636.8 17644.116 4411.029 22,055.15 33.33 423.60 14,118.59 -7,936.56
4 D/Truck(27593) 5 2 13.8 549.24
5 D/Truck(57995) 5 0 13.8 0
6 D/Truck(53834) 5 0 16.7 0
7 D/Truck(59940) 5 0 14 0
Total 14543.22 3100.896
1 Loader(0396) 1 5.75 649 3731.75 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity
Capping Material 1 D/Truck(27958) 5 2 14 557.2 operator 3 1.00 12 36 43.89 1580.04
Haulling
(10+200) 2 D/Truck(47608) 5 1 17.9 356.21 8657.476 2164.369 10,821.85 33.33 91.70 3,056.36 -7,765.48
3 D/Truck(57995) 5 1 13.8 274.62
4 D/Truck(58806) 5 2 16 636.8
Total 5556.58 3100.896
1 Grader(55656) 1 11 1140.90 12549.9 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 6.17 1115.00 6879.55 Laborer 10 1.00 12 120 8.27 992.4
Borrow 2 Grader(60200) 1 6.5 1115.00 7247.5 operator 3 1.00 12 36 43.89 1580.04
Placing(11+440- 3 Roller(59990) 1 7 812.00 5684
12+000-11+080-
11+200-12++760- 4 Roller(0552) 1 5 810 4050 51,304.14 12,826.04 64,130.18 32.72 1,740.00 56,932.80 -7,197.38
12+900) 5 Roller(0148) 1 7.58 697 5283.26
6 W/Truck(59807) 1 11.5 300 3450
7 W/Truck(60122) 1 11.5 300 3450
Total 48,594.21 2,709.93 -
1 Excavator(0789) 1 0 1474 0 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(57995) 5 1 13.8 274.62
2 D/Truck(58806) 5 5 16 1592
Cut to waste 3 D/Truck(58805) 5 5 16 1592
(9+460-9+480- 4 D/Truck(53834) 5 4 16.7 1329
9+460-9+480) 17278.72 4319.68 21,598.40 45.09 #REF! #REF! #REF!
5 D/Truck(27953) 5 12 14 3343.2
6 D/Truck(47608) 5 5 17.9 1781
7 D/Truck(54263) 5 6 18 2149
8 D/Truck(27958) 5 4 14 1114
9 D/Truck(59924) 5 3 14 836
10 D/Truck(59759) 5 2 14 557
Total 14569 2709.93
1 Loader(0905) 1 5 649 3245 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity #REF! Laborer 14 1.00 12 168 8.27 1389.36
1 D/Truck(27958) 5 2 14 557.2 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(54263) 5 5 18 1791
3 D/Truck(53834) 5 2 16.7 664.66
4 D/Truck(58805) 5 4 16 1273.6
5 D/Truck(58806) 5 3 16 955.2
Borrow Material 6 D/Truck(47608) 5 2 17.9 712.42
Haulling(10+200) 7 D/Truck(27593) 5 4 14 1114.4 #REF! #REF! #REF! 33.33 1,035.20 34,503.22 #REF!
8 D/Truck(59940) 5 4 14 1114.4
9 D/Truck(58982) 5 4 14 1114.4
6 D/Truck(58982) 5 9 14 2507.4
7 D/Truck(59970) 5 10 14 2786
8 D/Truck(59932) 5 1 14 278.6
9 D/Truck(59979) 5 9 16 2865.6
9 D/Truck(59924) 5 9 16 2865.6
Total #REF! 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
5 D/Truck(32939) 5 0 14 0
Sub base haulling
(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
Borrow 3 Grader(59990) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
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 4 13.9 1106.44
2 D/Truck(62148) 5 5 14 1393
3 D/Truck(44662) 5 4 16.5 1313.4
Borrow Haulling
(15+720-16+340) 4 D/Truck(58803) 5 4 16 1273.6 14793.21 3698.3025 18,491.51 83.34 607.20 50,604.05 32,112.54
5 D/Truck(58804) 5 5 16 1592
6 D/Truck(16834) 5 4 12.4 987.04
7 D/Truck(34083) 5 5 13.6 1353.2
8 D/Truck(29177) 5 3 14 835.8
9 D/Truck(27783) 5 3 14 835.8
10 D/Truck(32940) 5 5 14 1393
Total 12083.28 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 2 14 557.2
3 D/Truck(32940) 5 1 14 278.6
Lime Material 4 D/Truck(29177) 5 1 14 278.6
haulling
(14+040-14+400) 5 D/Truck(28793) 5 2 13.9 553.22 6896.346 1724.0865 8,620.43 83.34 200.70 16,726.34 8,105.91
6 D/Truck(16834) 5 2 12.4 493.52
7 D/Truck(34083) 5 1 13.6 270.64
2 D/Truck(44662) 5 1 16.5 328.35
3 D/Truck(58803) 5 1 16 318.4
4 D/Truck(58804) 5 2 16 636.8
Total 3993.93 2902.416
1 Excavator(0469) 1 4.75 1474 7002 foreman 1 0.50 12 6 45.83 274.98
2 Grader(60025) 1 10.67 1115 11897.05 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(59992) 1 9.5 1115 10592.5 operator 3 1.00 12 36 43.89 1580.04
Sub base 4 Grader(0097) 1 8.75 1141 9982
Placing(15+540- 6 Roller(0814) 1 6.75 810 5468
15+80017+280- 7 Roller(0292) 1 6.25 812 5075 71,913.41 17,978.35 89,891.76 32.72 1,740.00 56,932.80 -32,958.96
17+400)
9 Roller(0483) 1 7.58 810 6140
10 Roller(0620) 1 7.42 810 6010
12 W/truck(59805) 1 11.5 300 3450
13 W/truck(59831) 1 11.5 300 3450
Total 69,065.99 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste
Haulling(17+400- 1 D/Truck(28854) 5 0 18 0
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 #REF! #REF! #REF!
Date: 13/04/2014 Activity: Structure construction

Actual cost Revenue
Description Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________
L=(C+H+K) Cost
No
Total Direct 25% Net Amount
Activity Equipment No of Workin Man Hour Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description Working Hourly Rate Amount Amount Material Unit Cost Amount (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
(With Plate No) s (D) (E) Rate(G)
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
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 #REF! #REF! #REF!

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
No (With Plate No) (E) Rate(G)

Production 2
(10+200) 5,726.27 1,431.57 7,157.83 27.00 200.00 5,400.00 -1,757.83
3
Total 5,627.03 99.24
Production 2
(19+900) 17405.468 4351.367 21,756.84 27.00 630.00 17,010.00 -4,746.84
3
Total 17306.228 99.24
production 2
(24+000) 24908.168 6227.042 31,135.21 27.00 800.00 21,600.00 -9,535.21
3
Total 24808.928 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
Production 3 Dozer(60005) 1 9.83 2272 22333.76
(5+000) 24432.53875 6108.134688 30,540.67 122.34 200.00 24,468.00 -6,072.67
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 22333.76 2098.77875
Quary rock 2 Loader(58545) 0.33 0 579 0 foreman 1 0.25 12 3 45.83 137.49
Hauling (5+000) 3 D/Truck(58979) 1 7.43 550 4086.5 8629.73 2157.4325 10,787.16 37.66 540.00 20,336.40 9,549.24
4 D/Truck(59785) 1 7.83 550 4306.5
Total 8393 236.73
Material Loading 1 Loader(1376) 1 10.08 649 0 Laborer 1 1.00 12 12 8.27 99.24

(5+000) 2 foreman 1 0.25 12 3 45.83 137.49
3 236.73 59.1825 295.91 27.00 - - -295.91
Total 0 236.73
crushing
(5+000) 43373.88 10843.47 54,217.35 179.95 - - -54,217.35
2 Loader(58545) 1 10.83 579 6270.57 operator 2 1.00 17 34 43.89 1492.26
Total 39858.57 3515.31
Concrete 1 Crusher(39502) 1 2.5 3600 9000 foreman 0 0.25 12 3 45.83 137.49
Aggregate 2 Loader(58545) 0.33 0 579 0 operator 0 1.00 12 0 43.89 0
crushing 9236.73 2309.1825 11,545.91 336.59 - - -11545.91
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 9000 236.73
Total Sum 205,074.44 117,974.40 -87,100.04

Actual cost Revenue
Activity Equipment No of Workin Man Hour Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description Description hy 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 Grader(60200) 1 1.5 1115.00 1672.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 0 1115.00 0
Borrow 3 Grader(0166) 1 0 1115.00 0 Laborer 12 1.00 12 144 8.27 1190.88
Placing(6+240- 4 Roller(0498) 1 0 810.00 0 operator 3 1.00 12 36 43.89 1580.04
6+300-6+360- 5 Roller(59990) 1 9 812.00 7308 15,531.40 3,882.85 19,414.25 32.72 1,380.00 45,153.60 25,739.36
6+680)
6 Roller(58842) 1 0 812.00 0
7 W/truck(60122) 1 11.5 300.00 3450
8 W/truck(59813) 1 0 300.00 0
Total 12,430.50 3,100.90 -
1 Grader(60200) 1 7.5 1115.00 8362.5 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
(5+820-6+200) 5 Roller(0292) 1 0 812.00 0 12,709.92 3,177.48 15,887.40 32.72 1,740.00 56,932.80 41,045.40
6 Roller(0283) 1 0 812.00 0
7 W/truck(60122) 1 2 300.00 600
8 W/truck(59813) 1 3 300.00 900
Total 9,862.50 2,847.42 -
1 Dozer(0676) 1 8.5 1900 16150 foreman 1 0.20 12 2.4 45.83 109.992
Rock excavation
(4+600-4+650) 2 Laborer 1 1.00 12 12 8.27 99.24
16359.232 4089.808 20,449.04 155.16 161.50 25,058.34 4,609.30
3
Total 16150 209.232
1 Loader(0905) 1 11.17 649 7249.33 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59940) 5 13 14 3621.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(59970) 5 7 14 1950.2
3 D/Truck(59960) 5 7 14 1950.2
4 D/Truck(58982) 5 8 14 2228.8
5 D/Truck(53834) 5 17 16.7 5649.61
Borrow Haulling 6 D/Truck(27958) 5 19 14 5293.4
(0+880-
10+200) 7 D/Truck(47608) 5 17 17.9 6055.57 60557.926 15139.4815 75,697.41 33.33 1,749.10 58,297.50 -17,399.90
8 D/Truck(58806) 5 18 16 5731.2
9 D/Truck(28854) 5 13 14.2 3673.54
10 D/Truck(27593) 5 19 14 5293.4
11 D/Truck(58982) 5 8 17.9 2849.68
12 D/Truck(59970) 5 8 16 2547.2
13 D/Truck(59924) 5 5 14.2 1412.9
14 D/Truck(59960) 5 7 14 1950.2
Total 57457.03 3100.896
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 Loader(0396) 1 5 649 3245 foreman 1 0.60 12 7.2 45.83 329.976
Sub base 2 D/Truck(58805) 5 2 16 636.8
Material Haulling 3 D/Truck(54263) 5 2 16 636.8
(10+200) 9553.776 2388.444 11,942.22 33.33 161.20 5,372.80 -6,569.42
4 D/Truck(50143) 5 2 13.8 549.24
5 D/Truck(28263) 5 1 14 278.6
6 D/Truck(59755) 5 2 14 557.2
Total 6452.88 3100.896
1 Grader(55656) 1 8 1140.90 9127.2 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
2 Grader(0538) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow
Placing(13+200- 3 Grader(0166) 1 4.08 1115.00 4549.2 operator 3 1.00 12 36 43.89 1580.04
13+380-12+900- 4 Roller(0552) 1 5.5 810 4455 29,409.97 7,352.49 36,762.46 32.72 1,740.00 56,932.80 20,170.34
13+100)
5 Roller(0148) 1 5.92 697 4126.24
6 W/Truck(59807) 1 11.5 300 3450
7 W/Truck(60122) 1 0 300 0
Total 25,707.64 3,702.33 -
1 D/Truck(57995) 5 16 13.8 4393.92
(9+460-9+500) 3 D/Truck(54263) 5 16 18 5731 38813.87 9703.4675 48,517.34 45.09 #REF! #REF! #REF!
4 D/Truck(50143) 5 11 13.8 3021
5 D/Truck(28263) 5 9 14 2507
6 D/Truck(59777) 5 4 14 1114
7 D/Truck(59924) 5 2 14 557
Total 36104 2709.93
1 Loader(0905) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
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
#REF! #REF! #REF! 33.33 - - #REF!
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
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
5 D/Truck(32939) 5 0 14 0
Sub base haulling
(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
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
5,188.74 1,297.19 6,485.93 32.72 1,740.00 56,932.80 50,446.88
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 2,700.00 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(0968) 1 4.5 649 2920.5 foreman 1 0.25 12 3 45.83 137.49
1 D/Truck(62148) 5 7 14 1950.2 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(28793) 5 6 13.9 1659.66
3 D/Truck(29177) 5 2 14 557.2
4 D/Truck(16834) 5 4 12.4 987.04
5 D/Truck(34083) 5 3 13.6 811.92
Borrow Haulling
(14+8600- 6 D/Truck(27783) 5 4 14 1114.4
14+980-15+640- 7 D/Truck(32940) 5 5 14 1393 27247.8 6811.95 34,059.75 83.34 1,086.30 90,532.24 56,472.49
15+720) 8 D/Truck(44662) 5 5 16.5 1641.75
9 D/Truck(58803) 5 7 16 2228.8
10 D/Truck(58804) 5 9 16 2865.6
11 D/Truck(59933) 5 4 14 1114.4
12 D/Truck(59782) 5 4 14 1114.4
10 D/Truck(59754) 5 4 14 1114.4
11 D/Truck(59932) 5 8 14 2228.8
12 D/Truck(59912) 5 3 14 835.8
Total 24537.87 2709.93
1 Loader(0266) 1 7.83 649 5081.67 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(28793) 5 1 14 278.6 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(62148) 5 2 14 557.2
Sub base haulling 3 D/Truck(44662) 5 2 16.5 656.7
(14+600- 4 D/Truck(34083) 5 2 13.6 541.28
14+860) 12684.466 3171.1165 15,855.58 83.34 236.20 19,684.91 3,829.33
5 D/Truck(29177) 5 2 14 557.2
6 D/Truck(58803) 5 2 16 636.8
7 D/Truck(58804) 5 2 16 636.8
6 D/Truck(32940) 5 2 14 557.2
7 D/Truck(59754) 5 1 14 278.6
Total 9782.05 2902.416
1 Grader(60025) 1 0 1115 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(59992) 1 7 1115 7805 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 0 1141 0 operator 3 1.00 12 36 43.89 1580.04
4 Grader(59998) 1 6 1141 6845
5 Roller(0814) 1 6.17 810 4998
Borrow 6 Roller(0292) 1 0 812 0
Placing(15+420-
16+340) 7 Roller(58837) 1 0 810 0 38,100.42 9,525.10 47,625.52 32.72 1,740.00 56,932.80 9,307.28
8 Roller(0483) 1 6.42 810 5200
9 Roller(0620) 1 0 810 0
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 35,198.00 2,902.42 -
1 Grader(60025) 1 2.5 1115 2787.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0097) 1 6.5 1141 7416 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
(13+600-14+080) 4 Roller(0620) 1 5.25 810.00 4252.5
20,752.95 5,188.24 25,941.18 32.72 1,740.00 56,932.80 30,991.62
5 Roller(0483) 1 0 810.00 0
6 W/truck(59805) 1 11.5 300.00 3450
7 W/truck(59831) 1 0 300.00 0
Total 17,905.53 2,847.42 -
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste
Haulling(17+400- 1 D/Truck(28854) 5 0 18 0
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
Working Hourly Rate Amount Amount Material
Unit Quantity (I) Unit(J)Cost
Description Amount (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 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
Pipe production
(19+500) 16,021.66 4,005.41 20,027.07 2,113.22 7.00 14,792.54 -5,234.53
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) 13028.893 3257.22325 16,286.12 27.00 465.00 12,555.00 -3,731.12
3
Total 12929.653 99.24
production 2
(24+000) 26558.762 6639.6905 33,198.45 16.18 840.00 13,591.20 -19,607.25
3
Total 26459.522 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
(5+000) 24432.53875 6108.134688 30,540.67 122.34 300.00 36,702.00 6,161.33
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(59970) 1 4.5 550 2475
10411.73 2602.9325 13,014.66 37.66 792.00 29,826.72 16,812.06
4 D/Truck(59785) 1 10 550 5500
4 D/Truck(59964) 1 4 550 2200
Total 10175 236.73
Base course 1 Crusher(45023) 1 8 3600 28800 foreman 1 0.25 12 3 45.83 137.49
crushing
(5+000) 39743.88 9935.97 49,679.85 179.95 - - -49,679.85
2 Loader(58545) 0.5 12.83 579 7428.57 operator 2 1.00 17 34 43.89 1492.26
Total 36228.57 3515.31
Aggregate 2 Loader(58545) 0.5 12.83 579 3714.285 operator 0 1.00 12 0 43.89 0
crushing 39339.015 9834.75375 49,173.77 336.59 160.00 53,854.40 4680.63
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 39102.285 236.73
Total Sum 267,168.62 204,849.32 -62,319.30

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 8.5 1115.00 9477.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(59990) 1 12.5 1115.00 13937.5 Laborer 12 1.00 12 144 8.27 1190.88
3 Grader(0166) 1 6 1115.00 6690 operator 3 1.00 12 36 43.89 1580.04
Borrow
Placing(4+900- 4 Roller(0283) 1 6.08 812.00 4936.96
5+0605+820- 5 Roller(0498) 1 6.58 810.00 5329.8
6+200-0+000- 48,872.66 12,218.16 61,090.82 32.72 1,380.00 45,153.60 -15,937.22
0+500) 6 Roller(59990) 1 0 812.00 0
7 Roller(58842) 1 0 812.00 0
8 W/truck(60122) 1 6.5 300.00 1950
9 W/truck(59813) 1 11.5 300.00 3450
Total 45,771.76 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+700-4+900) 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 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
(5+080-5+280) 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(0544) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
Borrow Haulling 1 D/Truck(59940) 5 5 14 1393 operator 3 1.00 12 36 43.89 1580.04
(0+880) 2 D/Truck(58982) 5 6 14 1671.6 9230.096 2307.524 11,537.62 33.33 308.00 10,265.64 -1,271.98
3 D/Truck(59960) 5 6 14 1671.6
4 D/Truck(59970) 5 5 14 1393
Total 6129.2 3100.896
1 Loader(0905) 1 10 649 6490 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0544) 1 10.17 649 6600.33 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(27593) 5 9 14 2507.4
2 D/Truck(47608) 5 8 17.9 2849.68
3 D/Truck(53834) 5 7 16.7 2326.31
4 D/Truck(28263) 5 7 14 1950.2
5 D/Truck(57995) 5 3 13.8 823.86
6 D/Truck(58805) 5 8 16 2547.2
Sub base haulling 7 D/Truck(54263) 5 7 18 2507.4
(10+200) 7 D/Truck(50143) 5 9 13.8 2471.58 43767.176 10941.794 54,708.97 83.34 1,395.70 116,317.64 61,608.67
7 D/Truck(59960) 5 9 14 2507.4
2 D/Truck(59940) 5 9 14 2507.4
3 D/Truck(58980) 5 1 14 278.6
4 D/Truck(58982) 5 7 14 1950.2
5 D/Truck(59759) 5 1 14 278.6
6 D/Truck(59924) 5 3 14 835.8
7 D/Truck(27958) 5 1 14 278.6
7 D/Truck(58806) 5 1 16 318.4
7 D/Truck(62147) 5 3 14 835.8
Total 40864.76 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 Loader(0396) 1 0 649 0
1 D/Truck(57995) 5 0 14 0 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(58806) 5 0 14 0
3 D/Truck(58805) 5 0 16 0
6618.476 1654.619 8,273.10 33.33 - - -8,273.10
4 D/Truck(27593) 5 0 13.8 0
5 D/Truck(57995) 5 0 13.8 0
6 D/Truck(53834) 5 0 16.7 0
7 D/Truck(59940) 5 0 14 0
Total 3517.58 3100.896
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(11+700- 3 Grader(0166) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
12+000-12+000- 4 Roller(0552) 1 0 810 0 3,702.33 925.58 4,627.91 32.72 1,740.00 56,932.80 52,304.89
12+400)
5 Roller(0148) 1 0 697 0
6 W/Truck(59807) 1 0 300 0
7 W/Truck(60122) 1 0 300 0
Total - 3,702.33 -
1 D/Truck(57995) 5 5 14 1393
2 D/Truck(58805) 5 9 16 2866
3 D/Truck(54263) 5 9 14 2507
4 D/Truck(28263) 5 8 13.8 2197
5 D/Truck(50143) 5 7 14 1950.2
(9+480-9+540-
9+480-9+540) 7 D/Truck(58806) 5 1 14 279 40214.99 10053.7475 50,268.74 45.09 #REF! #REF! #REF!
8 D/Truck(27958) 5 1 13.8 275
9 D/Truck(27953) 5 9 13.8 2472
10 D/Truck(53834) 5 7 13.8 1922
11 D/Truck(47608) 5 8 14 2228.8
12 D/Truck(62147) 5 2 16 637
13 D/Truck(59777) 5 10 14 2786
14 D/Truck(59924) 5 6 13.8 1648
15 D/Truck(59752) 5 1 13.8 275
Total 37505 2709.93
1 Loader(0396) 1 9.42 649 6113.58 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(57995) 5 2 14 557.2 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(27958) 5 13 16 4139.2
Borrow Material
Haulling(10+200) 3 D/Truck(28854) 5 15 17.9 5343.15
23631.506 5907.8765 29,539.38 33.33 714.50 23,814.29 -5,725.10
4 D/Truck(58806) 5 15 14 4179
5 D/Truck(54263) 5 0 18 0
6 D/Truck(50143) 5 0 13.8 0
7 D/Truck(27593) 5 0 14 0
Total 20332.13 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
5 D/Truck(32939) 5 0 14 0
Sub base haulling
(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
Haulling(11+380- 2 D/Truck(58805) 5 0 16 0
11+440) 3299.376 824.844 4,124.22 33.33 - - -4,124.22
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 3299.376
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 10 1140.90 11409 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+900-
13+200-12+760- 4 Roller(0552) 1 6.5 810 5265
24,207.17 6,051.79 30,258.96 32.72 1,740.00 56,932.80 26,673.84
12+900) 5 Roller(0148) 1 6.92 697 4823.24
6 W/Truck(59807) 1 0 300 0
7 W/Truck(60122) 1 0 300 0
Total 21,497.24 2,709.93 -
1 Loader(1376) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(44662) 5 5 16.5 1641.75 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(29177) 5 4 14 1114.4
3 D/Truck(58803) 5 7 16 2228.8
4 D/Truck(58804) 5 7 16 2228.8
Borrow Haulling 5 D/Truck(16834) 5 2 12.4 493.52
(14+860-14+980) 6 D/Truck(34083) 5 5 13.6 1353.2 17256.286 4314.0715 21,570.36 83.34 721.30 60,113.14 38,542.78
7 D/Truck(62148) 5 7 14 1950.2
8 D/Truck(27783) 5 8 14 2228.8
9 D/Truck(32940) 5 4 14 1114.4
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 14353.87 2902.416
1 Loader(0968) 1 9.58 649 6217.42 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0266) 1 5.17 649 3355.33 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(29177) 5 3 14 835.8
(14+040- 3 D/Truck(58803) 5 6 16 1910.4
14+400) 21527.676 5381.919 26,909.60 83.34 454.90 37,911.37 11,001.77
4 D/Truck(57038) 5 2 16.7 664.66
5 D/Truck(58804) 5 6 16 1910.4
6 D/Truck(34083) 5 5 13.6 1353.2
7 D/Truck(27783) 5 3 14 835.8
7 D/Truck(59754) 5 2 14 557.2
Total 18625.26 2902.416
1 Grader(60025) 1 9.67 1115 10782.05 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 8.5 1115 9477.5 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(0097) 1 8.5 1141 9697
4 Grader(59998) 1 8.5 1141 9697
Sub base 5 Roller(0814) 1 2.92 810 2365
Placing(13+600- 6 Roller(0292) 1 4.17 812 3386
14+080-15+680- 7 Roller(58837) 1 4 810 3240 66,945.12 16,736.28 83,681.40 32.72 1,740.00 56,932.80 -26,748.60
15+760)
8 Roller(0483) 1 3.33 810 2697
9 Roller(0620) 1 4.92 810 3985
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 65,677.74 1,267.38 -
1 Excavator(0469) 1 7.58 1474 11173 foreman 1 0.20 12 2.4 45.83 109.992
Dich excavation
(4+700) 2 Laborer 1 1.00 12 12 8.27 99.24
11382.152 2845.538 14,227.69 155.16 144.02 22,346.14 8,118.45
3
Total 11172.92 209.232
1 Loader(0544) 1 0 649 0 foreman 1 0.50 12 6 45.83 274.98
Waste 1 D/Truck(59933) 5 19 14 5293.4 operator 3 1.00 12 36 43.89 1580.04
Haulling(15+020- 2 D/Truck(59755) 5 15 14 4179
15+300) 24299.62 6074.905 30,374.53 26.42 862.40 22,784.61 -7,589.92
3 D/Truck(59912) 5 19 14 5293.4
4 D/Truck(59932) 5 11 14 3064.6
4 D/Truck(59754) 5 13 14 3621.8
Total 21452.2 2847.42
Total Sum 473,952.12 #REF! #REF!

Actual cost Revenue
Activity Equipment No of Workin Man Hour Hourly Unit Rate Excuted Amount
Working Hourly Rate Amount Amount Material Cost Over Head Total Cost
Unit Quantity (I) Unit(J)Cost
Description Amount (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 K=(I*J) L=(C+H+K) Cost
No
Masonry
construction 55,615.12 13,903.78 69,518.90 1,207.77 13.00 15,701.01 -53,817.89
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
Grand sum 889,930.89 #REF! #REF!

Actual cost Revenue

Production 2
(10+200) 27,609.14 6,902.29 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27,509.90 99.24
Borrow 1 Dozer (65835) 1 0 2500.9 0 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(21+000) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Production 2
(19+900) 21556.962 5389.2405 26,946.20 27.00 765.00 20,655.00 -6,291.20
3
Total 21457.722 99.24
Borrow 1 Dozer(0628) 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 1,035.00 27,945.00 27,820.95
3
Total 0 99.24
production 2
(24+000) 21982.115 5495.52875 27,477.64 27.00 720.00 19,440.00 -8,037.64
3
Total 21882.875 99.24
Borrow 1 Dozer(0272) 1 0 2500.9 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 99.24 24.81 124.05 27.00 990.00 26,730.00 26,605.95
3
Total 0 99.24
Production 2
(10+200) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
1 Dozer(60043) 1 0 2272 0 Laborer 1 1.00 11.5 12 8.27 99.24 Dynamite
Borrow operator 1 1.00 11.5 12 43.89 526.68 Blasting caps
Production
(0+800) 625.92 156.48 782.40 815.00 - - -782.40
Total 0 625.92
Production
(0+800) 625.92 156.48 782.40 27.00 920.00 24,840.00 24,057.60
Total 0 625.92
(5+000) 18752.53875 4688.134688 23,440.67 122.34 210.00 25,691.40 2,250.73
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 16653.76 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(59970) 1 11 550 6050
20036.73 5009.1825 25,045.91 37.66 - - -25,045.91
4 D/Truck(59785) 1 25 550 13750
4 D/Truck(59964) 1 0 550 0
Total 19800 236.73
Material Loading 1 Loader(1376) 1 2 649 0 Laborer 1 1.00 12 12 8.27 99.24

(5+000) 2 foreman 1 0.25 12 3 45.83 137.49
3 236.73 59.1825 295.91 27.00 - - -295.91
Total 0 236.73
crushing
(5+000) 23833.74 5958.435 29,792.18 179.95 - - -29,792.18
2 Loader(58545) 0.33 8.17 579 4730.43 operator 2 1.00 17 34 43.89 1492.26
Total 20318.43 3515.31
Aggregate 2 Loader(60049) 0.33 0.42 579 80.2494 operator 0 1.00 12 0 43.89 0
crushing 8128.9794 2032.24485 10,161.22 336.59 40.00 13,463.60 3302.37575
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 7892.2494 236.73
Total Sum 214,119.54 212,225.00 -1,894.54

Actual cost Revenue
Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Cost Over Head Total Cost
Description Description hy Trade Worker U.F g Hour Indexed Unit Quantity (I) Unit Cost Amount
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 9.5 1115.00 10592.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 0 1115.00 0
Borrow 3 Grader(59990) 1 9.17 1115.00 10224.55
Placing(0+600- 4 Grader(0166) 1 2.75 1115.00 3066.25 Laborer 12 1.00 12 144 8.27 1190.88
0+960-3+240-
3+540-5+820- 5 Roller(0498) 1 8.17 810.00 6617.7 operator 3 1.00 12 36 43.89 1580.04
6+200-6+360- 6 Roller(0283) 1 5.5 810.00 4455 43,360.90 10,840.22 54,201.12 32.72 1,380.00 45,153.60 -9,047.52
6+600-7+620-
7+900-7+900- 7 Roller(59990) 1 0 812.00 0
8+240) 8 Roller(58842) 1 4.5 812.00 3654
9 W/truck(60122) 1 4.5 300.00 1350
8 W/truck(59813) 1 1 300.00 300
Total 40,260.00 3,100.90 -
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
(5+080-5+280) 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(0544) 1 8.33 649 5406.17 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(53834) 5 1 14 278.6 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(62147) 5 3 14 835.8
3 D/Truck(50143) 5 1 14 278.6
4 D/Truck(58805) 5 3 14 835.8
5 D/Truck(27958) 5 2 14 557.2
1 D/Truck(58806) 5 3 14 835.8
Borrow Haulling 2 D/Truck(28854) 5 1 14 278.6
(10+200) 3 D/Truck(57995) 5 2 14 557.2 20486.866 5121.7165 25,608.58 33.33 126.00 4,199.58 -21,409.00
4 D/Truck(47608) 5 2 14 557.2
5 D/Truck(59940) 5 3 14 835.8
2 D/Truck(59777) 5 1 14 278.6
3 D/Truck(58982) 5 6 14 1671.6
4 D/Truck(59924) 5 1 14 278.6
5 D/Truck(59960) 5 5 14 1393
1 D/Truck(27593) 5 4 14 1114.4
2 D/Truck(54263) 5 5 14 1393
Total 17385.97 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 1 16.7 332.33 operator 2 1.00 12 24 43.89 1053.36
2 D/Truck(62147) 5 1 14 278.6
3 D/Truck(28263) 5 1 14 278.6
Lime Material
Haulling(24+400) 4 D/Truck(27958) 5 1 14 278.6 5100.2868 1275.0717 6,375.36 33.33 134.40 4,479.55 -1,895.81
5 D/Truck(58806) 5 1 16 318.4
6 D/Truck(28854) 5 1 14.2 282.58
7 D/Truck(57995) 5 1 13.8 274.62
8 D/Truck(47608) 5 1 17.9 356.21
9 D/Truck(50143) 5 1 13.8 274.62
Total 2674.56 2425.7268
1 Loader(0905) 1 4.17 649 2706.33 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59940) 5 4 14 1114.4 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(59960) 5 6 14 1671.6
3 D/Truck(58982) 5 4 14 1114.4
4 D/Truck(59924) 5 3 14 835.8
(10+200) 6 D/Truck(62147) 5 3 14 835.8 16859.166 4214.7915 21,073.96 83.34 545.40 45,453.64 24,379.68
7 D/Truck(50143) 5 4 13.8 1098.48
8 D/Truck(28263) 5 1 14 278.6
5 D/Truck(27593) 5 3 14 835.8
6 D/Truck(47608) 5 3 17.8 1062.66
7 D/Truck(58805) 5 1 16 318.4
8 D/Truck(54263) 5 1 18 358.2
Total 13559.79 3299.376
1 Grader(55656) 1 8 1140.90 9127.2 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0538) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Placing(11+080-
11+180-11+440- 4 Roller(0552) 1 3.33 810 2697.3
25,165.88 6,291.47 31,457.35 32.72 1,740.00 56,932.80 25,475.45
12+000) 5 Roller(0148) 1 3.5 697 2439.5
6 W/Truck(59807) 1 8.5 300 2550
7 W/Truck(60122) 1 0 300 0
Total 21,463.55 3,702.33 -
1 D/Truck(27958) 5 1 14 278.6
2 D/Truck(27593) 5 6 14 1672
3 D/Truck(47608) 5 2 17.9 712
4 D/Truck(58805) 5 3 16 955
Cut to waste 5 D/Truck(28263) 5 1 14 278.6
(9+560-9+580-
9+560-9+580) 6 D/Truck(53834) 5 2 16.7 665 23411.91 5852.9775 29,264.89 45.09 #REF! #REF! #REF!
7 D/Truck(50143) 5 3 13.8 824
8 D/Truck(62147) 5 5 14 1393
9 D/Truck(54263) 5 2 18 716
10 D/Truck(58806) 5 2 16 636.8
11 D/Truck(57995) 5 2 13.8 549
12 D/Truck(28854) 5 1 14.2 283
13 D/Truck(59777) 5 6 14 1672
Total 20702 2709.93
1 Loader(0905) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
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
3299.376 824.844 4,124.22 33.33 - - -4,124.22
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 0 3299.376
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(59777) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(59960) 5 1 14 278.6
(10+200) 4 D/Truck(58982) 5 1 14 278.6 7756.976 1939.244 9,696.22 83.34 224.00 18,668.16 8,971.94
5 D/Truck(59910) 5 3 14 835.8
6 D/Truck(59742) 5 4 14 1114.4
7 D/Truck(59777) 5 1 14 278.6
8 D/Truck(54263) 5 2 14 557.2
Total 4457.6 3299.376
1 Loader(0396) 1 7.5 649 4867.5 foreman 1 0.60 12 7.2 45.83 329.976
Capping Material 1 D/Truck(58806) 5 4 16 1273.6 operator 3 1.00 12 36 43.89 1580.04
Haulling(10+500) 2 D/Truck(28854) 5 4 14.2 1130.32 11210.976 2802.744 14,013.72 33.33 217.80 7,259.27 -6,754.45
3 D/Truck(57995) 5 5 13.8 1373.1
4 D/Truck(27958) 5 2 14 557.2
Total 9201.72 2009.256
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(58806) 5 2 16 636.8 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(28854) 5 1 14.2 282.58
Waste
Haulling(13+600) 3 D/Truck(57995) 5 1 13.8 274.62
4304.48 1076.12 5,380.60 26.42 59.20 1,564.06 -3,816.54
4 D/Truck(27958) 5 1 14 278.6
5 D/Truck(50143) 5 0 13.8 0
6 D/Truck(32939) 5 0 14 0
8 D/Truck(27593) 5 0 14 0
Total 1472.6 2831.88
1 Grader(55656) 1 8 1140.90 9127.2 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
2 Grader(0538) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow
Placing(11+080- 3 Grader(0166) 1 4.17 1115.00 4649.55
11+180-11+440- 4 Roller(0552) 1 3.33 810 2697.3 23,585.84 5,896.46 29,482.30 32.72 1,740.00 56,932.80 27,450.50
12+000)
5 Roller(0148) 1 3.5 697 2439.5
6 W/Truck(59807) 1 8.5 300 2550
7 W/Truck(60122) 1 0 300 0
Total 21,463.55 2,122.29 -
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
Caping Material 4 D/Truck(57038) 5 8 16.7 2658.64
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/Truck34083) 5 3 14 835.8 operator 3 1.00 12 36 43.89 1580.04
(15+420- 3 D/Truck() 5 0 16 0
15+560) 4056.616 1014.154 5,070.77 83.34 58.00 4,833.72 -237.05
4 D/Truck(57038) 5 0 16.7 0
5 D/Truck(62148) 5 0 14 0
6 D/Truck(44662) 5 0 16.5 0
7 D/Truck(29177) 5 0 14 0
Total 1154.2 2902.416
1 Grader(60025) 1 8.83 1115 9845.45 foreman 1 0.50 12 6 45.83 274.98
3 Grader(0097) 1 8.08 1141 9218 Laborer 10 1.00 12 120 8.27 992.4
4 Grader(59998) 1 7.92 1141 9036 operator 3 1.00 12 36 43.89 1580.04
Sub base
Placing(15+800-
16+320-14+400- 56,281.47 14,070.37 70,351.84 32.72 1,740.00 56,932.80 -13,419.04
14+700)
Sub base 5 Roller(0814) 1 2.67 810 2163
Placing(15+800- 7 Roller(58837) 1 6.5 810 5265
16+320-14+400- 8 Roller(0483) 1 6.5 810 5265 56,281.47 14,070.37 70,351.84 32.72 1,740.00 56,932.80 -13,419.04
14+700)
9 Roller(0620) 1 2.83 810 2292
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 53,434.05 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+40) 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 369,136.97 #REF! #REF!

Actual cost Revenue
Description Description U.F Trade Worker U.F g Hour Indexed Unit Quantity (I) (m) Quantity (n) o=(m*n)
(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
Grand sum 732,066.66 #REF! #REF!

Actual cost Revenue

Production 2
(10+200) 28,859.59 7,214.90 36,074.49 27.00 1,035.00 27,945.00 -8,129.49
3
Total 28,760.35 99.24
Production 2
(21+000) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Sub base 1 Dozer(0232) 1 5 2500.9 12504.5 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 12603.74 3150.935 15,754.68 27.00 765.00 20,655.00 4,900.33
3
Total 12504.5 99.24
Production 2
(10+200) 99.24 24.81 124.05 27.00 1,035.00 27,945.00 27,820.95
3
Total 0 99.24
production 2
(24+000) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Production 2
(19+900) 99.24 24.81 124.05 27.00 990.00 26,730.00 26,605.95
3
Total 0 99.24
Production 2
(10+200) 28859.59 7214.8975 36,074.49 27.00 1,035.00 27,945.00 -8,129.49
3
Total 28760.35 99.24
Production
(0+800) 625.92 156.48 782.40 815.00 - - -782.40
Total 0 625.92
Production
(0+800) 625.92 156.48 782.40 27.00 920.00 24,840.00 24,057.60
Total 0 625.92
(5+000) 18570.77875 4642.694688 23,213.47 122.34 210.00 25,691.40 2,477.93
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 16472 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(59970) 1 26 550 14300
31036.73 7759.1825 38,795.91 37.66 - - -38,795.91
4 D/Truck(59785) 1 30 550 16500
4 D/Truck(59964) 1 0 550 0
Total 30800 236.73

(5+000) 2 foreman 1 0.25 12 3 45.83 137.49
3 236.73 59.1825 295.91 27.00 - - -295.91
Total 0 236.73
crushing
(5+000) 33215.31 8303.8275 41,519.14 179.95 - - -41,519.14
2 Loader(58545) 0.33 0 579 0 operator 2 1.00 17 34 43.89 1492.26
Total 29700 3515.31
Aggregate
crushing 2 Loader(60049) 0.33 6.25 579 1194.1875 operator 0 1.00 12 0 43.89 0
52179.06 13044.765 65,223.83 336.59 216.00 72,703.44 7479.615
(5+000) 3 Loader(58545) 0.33 12.75 579 2436.1425 Laborer 1 1.00 12 12 8.27 99.24
Total 51942.33 236.73
Total Sum 293,400.29 281,184.84 -12,215.45

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)
(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 2 1115.00 2230 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 0 1115.00 0
Placing(6+200- 4 Roller(0498) 1 2.08 810.00 1684.8 operator 3 1.00 12 36 43.89 1580.04
6+320-7+380- 5 Roller(59990) 1 5 812.00 4060 16,379.70 4,094.92 20,474.62 32.72 1,380.00 45,153.60 24,678.98
7+600)
6 Roller(58842) 1 4.5 812.00 3654
7 W/truck(60122) 1 2 300.00 600
8 W/truck(59813) 1 3.5 300.00 1050
Total 13,278.80 3,100.90 -
1 Grader(60200) 1 2 1115.00 2230 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
(5+080-5+280) 5 Roller(0292) 1 0 812.00 0 6,339.42 1,584.86 7,924.28 32.72 1,740.00 56,932.80 49,008.53
6 Roller(0283) 1 0 812.00 0
7 W/truck(60122) 1 1.5 300.00 450
8 W/truck(59831) 1 0 300.00 0
Total 3,492.00 2,847.42 -
1 Loader(0544) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(58982) 5 9 14 2507.4 operator 3 1.00 12 36 43.89 1580.04
Borrow Haulling
(10+200) 2 D/Truck(59970) 5 10 14 2786
13687.696 3421.924 17,109.62 33.33 532.00 17,731.56 621.94
3 D/Truck(59932) 5 1 14 278.6
4 D/Truck(59979) 5 9 14 2507.4
5 D/Truck(59924) 5 9 14 2507.4
Total 10586.8 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
1 Loader(0905) 1 5.42 649 3517.58 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0396) 1 4 649 2596
1 D/Truck(57995) 5 17 14 4736.2 operator 3 1.00 12 36 43.89 1580.04
Haulling
(10+200) 3 D/Truck(58805) 5 2 16 636.8 17644.116 4411.029 22,055.15 33.33 423.60 14,118.59 -7,936.56
4 D/Truck(27593) 5 2 13.8 549.24
5 D/Truck(57995) 5 0 13.8 0
6 D/Truck(53834) 5 0 16.7 0
7 D/Truck(59940) 5 0 14 0
Total 14543.22 3100.896
1 Grader(55656) 1 10.17 1140.90 11602.953 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0538) 1 2.42 1115.00 2698.3 Laborer 10 1.00 12 120 8.27 992.4
Placing(11+700-
12+000-12+000- 4 Roller(0552) 1 2.17 810 1757.7
28,218.99 7,054.75 35,273.74 32.72 1,740.00 56,932.80 21,659.06
12+400) 5 Roller(0148) 1 2.83 697 1972.51
6 W/Truck(59807) 1 0 300 0
7 W/Truck(60122) 1 10.17 300 3051
Total 24,516.66 3,702.33 -
2 Excavator(1149) 1 8.58 1474 12646.92 Laborer 10 1.00 12 120 8.27 992.4
Cut to waste
(9+480-9+540) 1 D/Truck(27953) 5 5 14 1393
32665.29 8166.3225 40,831.61 45.09 #REF! #REF! #REF!
2 D/Truck(58805) 5 12 16 3821
3 D/Truck(29177) 5 1 14 279
4 D/Truck(57995) 5 1 13.8 275
Total 29955 2709.93
1 Loader(0905) 1 4 649 2596 foreman 1 0.60 12 7.2 45.83 329.976
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
Haulling(10+200) 6 D/Truck(50143) 5 3 13.8 823.86
#REF! #REF! #REF! 33.33 439.80 14,658.53 #REF!
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
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
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
Borrow 5 Roller(0814) 1 7.92 810 6415
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
Sub base Placing

(19+960-20+100) 2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
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
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
Activity Equipment Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost

Production 2
(10+200) 27,609.14 6,902.29 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27,509.90 99.24
Production 2
(21+000) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Production 2
(19+900) 26358.69 6589.6725 32,948.36 27.00 840.00 22,680.00 -10,268.36
3
Total 26259.45 99.24
Production 2
(10+200) 99.24 24.81 124.05 27.00 1,035.00 27,945.00 27,820.95
3
Total 0 99.24
production 2
(24+000) 28859.59 7214.8975 36,074.49 27.00 920.00 24,840.00 -11,234.49
3
Total 28760.35 99.24
Production 2
(19+900) 99.24 24.81 124.05 27.00 990.00 26,730.00 26,605.95
3
Total 0 99.24
Production 2
(10+200) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Production
(0+800) 625.92 156.48 782.40 815.00 - - -782.40
Total 0 625.92
Production
(0+800) 625.92 156.48 782.40 27.00 920.00 24,840.00 24,057.60
Total 0 625.92
(5+000) 8733.01875 2183.254688 10,916.27 122.34 60.00 7,340.40 -3,575.87
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 6634.24 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(59970) 1 36 550 19800
37086.73 9271.6825 46,358.41 37.66 - - -46,358.41
4 D/Truck(59785) 1 19 550 10450
4 D/Truck(59964) 1 12 550 6600
Total 36850 236.73
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49
3 236.73 59.1825 295.91 27.00 - - -295.91
Total 0 236.73
Base course 1 Crusher(45023) 1 0 3600 0 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 3515.31 878.8275 4,394.14 179.95 - - -4,394.14
Total 0 3515.31
crushing 34724.73 8681.1825 43,405.91 336.59 155.00 52,171.45 8765.5375
(5+000) 3 Loader(58545) 0.33 0 579 0 Laborer 1 1.00 12 12 8.27 99.24
Total 34488 236.73
Total Sum 245,353.30 240,006.85 -5,346.45

Actual cost Revenue
L=(C+H+K) Cost
(m) Quantity (n) o=(m*n)
No
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 1.5 1115.00 1672.5
Placing(7+400- 4 Roller(0283) 1 2 810.00 1620 operator 3 1.00 12 36 43.89 1580.04
7+540-0+600-
0+960-6+380- 5 Roller(59990) 1 4 812.00 3248 13,983.40 3,495.85 17,479.25 32.72 1,380.00 45,153.60 27,674.36
6+620) 6 Roller(58842) 1 3.5 812.00 2842
7 W/truck(60122) 1 1.5 300.00 450
8 W/truck(59813) 1 3.5 300.00 1050
Total 10,882.50 3,100.90 -
1 Grader(60200) 1 11 1115.00 12265 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 8.75 1115.00 9756.25 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
(8+540-8+620- 4 Roller(59990) 1 5 812.00 4060
7+900-8+240- 5 Roller(0498) 1 10 812.00 8120 41,773.67 10,443.42 52,217.09 32.72 1,740.00 56,932.80 4,715.71
7+600-7+900)
6 Roller(0283) 1 0 812.00 0
7 W/truck(60122) 1 11.75 300.00 3525
8 W/truck(59813) 1 4 300.00 1200
Total 38,926.25 2,847.42 -
1 Loader(0544) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(58982) 5 9 14 2507.4 operator 3 1.00 12 36 43.89 1580.04
Borrow Haulling
(10+200) 2 D/Truck(59970) 5 10 14 2786
13687.696 3421.924 17,109.62 33.33 532.00 17,731.56 621.94
3 D/Truck(59932) 5 1 14 278.6
4 D/Truck(59979) 5 9 14 2507.4
5 D/Truck(59924) 5 9 14 2507.4
Total 10586.8 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
1 Loader(0396) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(27958) 5 7 14 1950.2 operator 3 1.00 12 36 43.89 1580.04
2 D/Truck(57995) 5 7 13.8 1922.34
Sub base 3 D/Truck(58806) 5 6 16 1910.4
Material Haulling 4 D/Truck(47608) 5 6 17.9 2137.26
(10+200) 16314.496 4078.624 20,393.12 33.33 664.00 22,131.12 1,738.00
5 D/Truck(59960) 5 4 14 1114.4
6 D/Truck(59924) 5 9 14 2507.4
7 D/Truck(59777) 5 1 14 278.6
8 D/Truck(59940) 5 4 14 1114.4
9 D/Truck(59924) 5 1 14 278.6
Total 13213.6 3100.896
1 Loader(0905) 1 7 649 4543 foreman 1 0.33 12 3.96 45.83 181.4868
1 D/Truck(27958) 5 3 14 835.8 operator 2 1.00 12 24 43.89 1053.36
Lime Material 2 D/Truck(28854) 5 3 14.2 847.74
Haulling(24+400) 3 D/Truck(57995) 5 1 13.8 274.62 10996.4868 2749.1217 13,745.61 33.33 202.40 6,745.99 -6,999.62
4 D/Truck(58806) 5 3 16 955.2
5 D/Truck(62147) 5 2 14 557.2
6 D/Truck(28263) 5 2 14 557.2
Total 8570.76 2425.7268
2 Dozer(58829) 1 10.5 2272 23856 Laborer 10 1.00 12 120 8.27 992.4
1 D/Truck(62147) 5 2 14 557.2
2 D/Truck(28854) 5 1 14.2 283
3 D/Truck(28263) 5 7 14 1950
4 D/Truck(57995) 5 2 13.8 549
Cut to waste 5 D/Truck(27593) 5 12 14 3343.2
(9+620-9+780-
9+760-9+840) 6 D/Truck(54263) 5 11 18 3940 60091.37 15022.8425 75,114.21 45.09 #REF! #REF! #REF!
7 D/Truck(47608) 5 4 17.9 1425
8 D/Truck(59777) 5 10 14 2786
9 D/Truck(59960) 5 1 14 278.6
10 D/Truck(58805) 5 7 16 2229
11 D/Truck(58806) 5 2 16 637
12 D/Truck(27958) 5 1 14 279
13 D/Truck(59948) 5 1 14 279
Total 57381 2709.93
1 Loader(0905) 1 4 649 2596 foreman 1 0.60 12 7.2 45.83 329.976
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
Haulling(10+200) 6 D/Truck(50143) 5 3 13.8 823.86
#REF! #REF! #REF! 33.33 439.80 14,658.53 #REF!
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
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
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 11 1140.90 12549.9 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0166) 1 4.58 1115.00 5106.7 Laborer 10 1.00 12 120 8.27 992.4
Placing(11+080- 4 Roller(0552) 1 5.5 810 4455
11+220-11+440-
12+00-12+900- 5 Roller(58841) 1 1.5 810 1215 33,574.29 8,393.57 41,967.86 32.72 1,740.00 56,932.80 14,964.94
13+600) 6 Roller(0148) 1 6.08 697 4237.76
7 W/Truck(59807) 1 11 300 3300
8 W/Truck(60122) 1 0 300 0
Total 30,864.36 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
Borrow
Placing(15+000-
15+300-14+460- 85,006.26 21,251.56 106,257.82 32.72 1,740.00 56,932.80 -49,325.02
14+720)
3 Grader(0097) 1 7.08 1141 8077
4 Grader(59998) 1 10 1141 11409
Borrow 5 Roller(0814) 1 7.92 810 6415
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 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
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
Activity Equipment Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost

Production 2
(10+200) 22,607.34 5,651.84 28,259.18 27.00 810.00 21,870.00 -6,389.18
3
Total 22,508.10 99.24
Production 2
(21+000) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Production 2
(19+900) 26558.762 6639.6905 33,198.45 27.00 945.00 25,515.00 -7,683.45
3
Total 26459.522 99.24
Production 2
(10+200) 99.24 24.81 124.05 27.00 1,035.00 27,945.00 27,820.95
3
Total 0 99.24
production 2
(24+000) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Production 2
(19+900) 99.24 24.81 124.05 27.00 990.00 26,730.00 26,605.95
3
Total 0 99.24
Production 2
(10+200) 25108.24 6277.06 31,385.30 27.00 900.00 24,300.00 -7,085.30
3
Total 25009 99.24
Production
(0+800) 625.92 156.48 782.40 815.00 - - -782.40
Total 0 625.92
Production
(0+800) 625.92 156.48 782.40 27.00 920.00 24,840.00 24,057.60
Total 0 625.92
(5+000) 21410.77875 5352.694688 26,763.47 122.34 255.00 31,196.70 4,433.23
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 19312 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(59970) 1 33 550 18150
23886.73 5971.6825 29,858.41 37.66 - - -29,858.41
4 D/Truck(59785) 1 10 550 5500
4 D/Truck(59964) 1 0 550 0
Total 23650 236.73
(5+000) 2 foreman 1 0.25 12 3 45.83 137.49
3 236.73 59.1825 295.91 27.00 - - -295.91
Total 0 236.73
crushing
(5+000) 2 Loader(58545) 0.33 9.67 579 5598.93 operator 2 1.00 17 34 43.89 1492.26 35502.24 8875.56 44,377.80 179.95 255.00 45,887.25 1,509.45
Total 31986.93 3515.31

crushing 34724.73 8681.1825 43,405.91 336.59 155.00 52,171.45 8765.5375
(5+000) 3 Loader(58545) 0.33 0 579 0 Laborer 1 1.00 12 12 8.27 99.24
Total 34488 236.73
Total Sum 273,992.81 307,185.40 33,192.59

Actual cost Revenue
L=(C+H+K) Cost
No
1 Grader(60200) 1 1.5 1115.00 1672.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0538) 1 1.5 1115.00 1672.5
Placing(5+080- 4 Roller(0498) 1 8.58 810.00 6949.8 operator 3 1.00 12 36 43.89 1580.04
5+240-8+260-
8+340-8+540- 5 Roller(0283) 1 7.58 812.00 6154.96 20,150.66 5,037.66 25,188.32 32.72 1,380.00 45,153.60 19,965.28
8+620) 6 Roller(58842) 1 0 812.00 0
7 W/truck(60122) 1 1 300.00 300
8 W/truck(59813) 1 1 300.00 300
Total 17,049.76 3,100.90 -
1 Grader(60200) 1 4.5 1115.00 5017.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 7.17 1115.00 7994.55 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
(5+080-5+240- 4 Roller(0498) 1 0 810.00 0
8+260-8+340- 5 Roller(59990) 1 5.5 812.00 4466 23,475.47 5,868.87 29,344.34 32.72 1,740.00 56,932.80 27,588.46
8+540-8+620)
6 Roller(58842) 1 0 812.00 0
7 W/truck(60122) 1 5.5 300.00 1650
8 W/truck(59813) 1 5 300.00 1500
Total 20,628.05 2,847.42 -
1 Loader(0544) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
1 D/Truck(58982) 5 9 14 2507.4 operator 3 1.00 12 36 43.89 1580.04
Borrow Haulling
(10+200) 2 D/Truck(59970) 5 10 14 2786
13687.696 3421.924 17,109.62 33.33 532.00 17,731.56 621.94
3 D/Truck(59932) 5 1 14 278.6
4 D/Truck(59979) 5 9 14 2507.4
5 D/Truck(59924) 5 9 14 2507.4
Total 10586.8 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
1 Loader(0905) 1 5.42 649 3517.58 foreman 1 0.60 12 7.2 45.83 329.976
2 Loader(0396) 1 4 649 2596
1 D/Truck(57995) 5 17 14 4736.2 operator 3 1.00 12 36 43.89 1580.04
Haulling
(10+200) 3 D/Truck(58805) 5 2 16 636.8 17644.116 4411.029 22,055.15 33.33 423.60 14,118.59 -7,936.56
4 D/Truck(27593) 5 2 13.8 549.24
5 D/Truck(57995) 5 0 13.8 0
6 D/Truck(53834) 5 0 16.7 0
7 D/Truck(59940) 5 0 14 0
Total 14543.22 3100.896
1 Grader(55656) 1 10.17 1140.90 11602.953 foreman 1 0.25 12 3 45.83 137.49
2 Grader(0538) 1 2.42 1115.00 2698.3 Laborer 10 1.00 12 120 8.27 992.4
Placing(11+700-
12+000-12+000- 4 Roller(0552) 1 2.17 810 1757.7
28,218.99 7,054.75 35,273.74 32.72 1,740.00 56,932.80 21,659.06
12+400) 5 Roller(0148) 1 2.83 697 1972.51
6 W/Truck(59807) 1 0 300 0
7 W/Truck(60122) 1 10.17 300 3051
Total 24,516.66 3,702.33 -
2 Excavator(1149) 1 8.58 1474 12646.92 Laborer 10 1.00 12 120 8.27 992.4
Cut to waste
(9+480-9+540) 1 D/Truck(27953) 5 5 14 1393
32665.29 8166.3225 40,831.61 45.09 #REF! #REF! #REF!
2 D/Truck(58805) 5 12 16 3821
3 D/Truck(29177) 5 1 14 279
4 D/Truck(57995) 5 1 13.8 275
Total 29955 2709.93
1 Loader(0905) 1 4 649 2596 foreman 1 0.60 12 7.2 45.83 329.976
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
Haulling(10+200) 6 D/Truck(50143) 5 3 13.8 823.86
#REF! #REF! #REF! 33.33 439.80 14,658.53 #REF!
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
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
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
Borrow 5 Roller(0814) 1 7.92 810 6415
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

Sub base Placing
(19+960-20+100) 2,847.42 711.86 3,559.28 32.72 1,740.00 56,932.80 53,373.53
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
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

13 240414-300414-Draft Cost Effectiveness Analysis

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13 240414-300414-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 9 2500.90 22508.1 Laborer 1 1.00 12 12 8.27 99.24

Total 4166.58 236.73

Date: 15/04/2014 Activity: Earthwork work

Date: 13/04/2014 Activity: Structure construction

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

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

Borrow 1 Dozer(0790) 1 2.25 2500.90 5627.025 Laborer 1 1.00 12 12 8.27 99.24

Material Loading 1 Loader(1376) 1 10.08 649 0 Laborer 1 1.00 12 12 8.27 99.24

Date: 15/04/2014 Activity: Earthwork work

Date: 13/04/2014 Activity: Structure construction

5 Barbender 3 1.00 12 36 22.78 820.08

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

Date: 26/04/2014 Activity: Earthwork work

Date: 26/04/2014 Activity: Structure construction

6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36

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

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

Borrow 1 Dozer(0790) 1 11 2500.90 27509.9 Laborer 1 1.00 12 12 8.27 99.24

Material Loading 1 Loader(1376) 1 2 649 0 Laborer 1 1.00 12 12 8.27 99.24

Date: 27/04/2014 Activity: Earthwork work

Date: 13/04/2014 Activity: Structure construction

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

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

Borrow 1 Dozer(0790) 1 11.5 2500.90 28760.35 Laborer 1 1.00 12 12 8.27 99.24

Material Loading 1 Loader(1376) 1 8.17 649 0 Laborer 1 1.00 12 12 8.27 99.24

Date: 15/04/2014 Activity: Earthwork work

Sub base Placing

Date: 13/04/2014 Activity: Structure construction

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

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

Borrow 1 Dozer(0790) 1 11 2500.90 27509.9 Laborer 1 1.00 12 12 8.27 99.24

Date: 15/04/2014 Activity: Earthwork work

Date: 13/04/2014 Activity: Structure construction

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

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

Borrow 1 Dozer(0790) 1 9 2500.90 22508.1 Laborer 1 1.00 12 12 8.27 99.24

Total 31986.93 3515.31

Date: 30/04/2014 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:_________________________________________________

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

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