2 300114-050214-Cost Effectiveness Analysis

ጫንጮ ደርባ በቾ መንገድ ግንባታ ፕሮጀክት ያሉ የኪራይ መሳሪያዎች
ዝርዝር እና በውላቸው ላይ የሰፈረ መረጃ
የውል ደብዳቤው የመልካም አፈፃፀም

የመሳሪያው የአከራይ ድርጅት ስም የተጻፈበት ቀን ስራ የጀመሩበት ስራ የጀመሩበት ደብዳቤ የነዳጅ/ናፍጣ ነጠላ አስተያየት
ተ/ቁ የሠ/ቁ ዓይነት አቅም * የክፍያ መጠን **
(ዓ.ም.) ቀን (ዓ.ም.) ቀን (እ.ኤ.አ) (ተፅፏል/አልተፃፈም) ዋጋ (ብር/ሊትር)
16.74 ተፅፏል 4.40 4.15 3.99 16.950

1 ኢት-03-01-57038 ገልባጭ መኪና ፈንታ በለጠ የኮንስትራክሽን መሣሪያዎች አከራይ (Fenta Belete) 4/8/2005 10/17/2013
በራቃ ቢዝነስ አክስዮን ማህበር (Beraka Business) 10/3/2006 14 አልተፃፈም 3.98 3.88 3.88 16.903
2 ኢት-03-01-62148 ገልባጭ መኪና 11/4/2013
በራቃ ቢዝነስ አክስዮን ማህበር (Beraka Business) 10/3/2006 14 አልተፃፈም 3.98 3.88 3.88 16.903
3 ኢት-03-01-62147 ገልባጭ መኪና 11/4/2013
በራቃ ቢዝነስ አክስዮን ማህበር (Beraka Business) 12/7/2005 13.86 ተፅፏል 4.40 4.15 3.99 16.950
4 ኢት-03-01-57995 ገልባጭ መኪና 10/16/2013
13.64 ተፅፏል 4.40 4.15 3.99 16.950
5 ኢት-03-33801 ገልባጭ መኪና ረሽዳን ቴክኖሎጂስ ኃ/የተ/የግ/ማህበር (Reshdan Technologies) 9/7/2005 10/17/2013
ገልባጭ መኪና አባተ ባዬ የኮንስትራክሽን መሣሪያዎች አከራይ (Abate Baye) 19/6/2005 14.27 ተፅፏል 4.40 4.15 3.99 16.950
6 ኢት-03-28854 10/16/2013
7 ኢት-03-16834 10/17/2013
8 ኢት-03-50143 10/19/2013
9 ኢት-03-28793 10/15/2013
10 ኢት-03-34083 10/16/2013
ኢት-03-01-49462 አማኑኤል አለባቸው የኮንስትራክሽን መሣሪያ አከራይ (Amanuel Alebachew)
16/9/2005 17.94 ተፅፏል 4.40 4.15 3.99 16.950
11 ገልባጭ መኪና 10/12/2013
16/9/2005 16.56 ተፅፏል 4.40 4.15 3.99 16.950
12 ገልባጭ መኪና 10/12/2013
16/9/2005 17.94 ተፅፏል 4.40 4.15 3.99 16.950
13 ገልባጭ መኪና 10/12/2013
16/9/2005 17.636 ተፅፏል 4.40 4.15 3.99 16.950
14 ገልባጭ መኪና 11/4/2013
ኢት-03-01-53561 17 ተፅፏል 4.40 4.15 3.99 16.950

15 ገልባጭ መኪና ዮርዳኖስ አሰፋ የኮንስትራክሽን መሣሪያዎች አከራይ (Yordanos Assefa)
16/9/2005 10/16/2013
14 (የልኬቱ መረጃ ተፅፏል

ኢት-03-01-27593 4.40 4.15 3.99 16.950
አልተገኘም)
16 የካባ ገልባጭ መኪና ገ/ሰ የኮንስትራክሽን ማሽነሪ አከራይ (G/S) 7/9/2005 10/25/2013
ኢት-03-01-27958 14 ተፅፏል 4.40 4.15 3.99 16.950
17 ገልባጭ መኪና በርሄ ሀይሉ የኮንስትራክሽን ማሽነሪ አከራይ (Berhe Hailu) 7/9/2005 10/19/2013
16.744 ተፅፏል 4.40 4.15 3.99 16.950
18 ኢት-03-01-53834 ገልባጭ መኪና ጦሳ ኤኤ የመኪና እና የኮንስትራክሽን መሣሪያዎች ኪራይ (Tossa AA)
15/11/2005 10/16/2013
እቴነሽ ጌትነት (Etenesh Getnet) 30/2/2006 14 አልተፃፈም 3.98 3.88 3.88 16.903
19 ኢት-03-01-27782 ገልባጭ መኪና 11/6/2013
20 ኢት-03-01-32939 ገልባጭ መኪና 10/26/2013
21 ኢት-03-01-27783 ገልባጭ መኪና 10/26/2013
22 ኢት-03-01-28263 ገልባጭ መኪና 10/26/2013
23 03-32940 ገልባጭ መኪና 10/26/2013
18 አልተፃፈም 3.98 3.88 3.88 16.903
24 ኢት-03-01-54263 ገልባጭ መኪና ይግዛው በዛብህ የኮንስትራክሽን መሣሪያዎች ኪራይ 13/5/2006 11/4/2013
ወይን ውሃ አጠቃላይ ንግድ ሥራ ኃ/የተ/የግ/ማህበር (Weyn Wuha) 18/3/2006 16 አልተፃፈም 3.98 3.88 3.88 16.903
25 ኢት-03-01-58805 ገልባጭ መኪና 11/4/2013
Prepared By:_______________________________________________ Authorized By:______________________________________________ Approved BY:______________________________________________
26 ኢት-03-01-58804 ገልባጭ መኪና 11/4/2013
27 ኢት-03-01-58803 ገልባጭ መኪና 11/4/2013
28 ኢት-03-01-58806 ገልባጭ መኪና 11/4/2013
14 (የልኬቱ መረጃ
ዝናሽ አብዲሳ የኮንስትራክሽን መሣሪያዎች ኪራይ (Zinash Abdissa) 5/9/2005 ተፅፏል 4.40 4.15 3.99 16.950
አልተገኘም)
29 ኢት-03-01-29177 ገልባጭ መኪና 12/2/2013
መሐረና ሃይለ የኮን/መሣ/ኪራይ (Meharena Haile) 16/7/2005 13.86 ተፅፏል 4.40 4.15 3.99 16.950
30 ኢት-3-34761 ገልባጭ መኪና
ንግስቲ ምሩጽ ገ/ስላሴ የኮንስትራክሽንና የሲቪል ኢንጅነሪንግ ተፅፏል
300 ፈ/ጉ በላይ 2,500.90 16.950
31 ሥከ 3-DZ-0232 ዶዘር መሣሪያዎች መገልገያ (Nigisti Miruts G/Silasse) 11/6/2005 2005
አልተፃፈም 16.903 0426 ዶዘር እስኪጠገን

ተክቶ ለመስራት የገባና
32 Dz-0634 ዶዘር ትንሳኤ ደምሴ የኮንስትራክሽን መሣሪያዎች አከራይ (Tinsaye Demisse)
2006 የገባ አሁን የወጣ
300 ፈ/ጉ በላይ ተፅፏል 2,500.90 16.950
33 ሥከ-DZ-0426 ዶዘር ትንሳኤ ደምሴ የኮንስትራክሽን መሣሪያዎች አከራይ (Tinsaye Demisse)
7/5/2005 12/1/2013
65835 300 ፈ/ጉ በላይ ተፅፏል 2,500.90 16.950
34 ዶዘር ደርባ ሚድሮክ ሲሚንቶ ኃ/የተ/የግ/ማህበር (Derba MIDROC Cement)
15/9/2005 2005 የገባ
65807 300 ፈ/ጉ በላይ ተፅፏል 2,500.90 16.950
35 ዶዘር ደርባ ሚድሮክ ሲሚንቶ ኃ/የተ/የግ/ማህበር (Derba MIDROC Cement)
15/9/2005 2005 የገባ
DZ-0696 300 ፈ/ጉ በላይ አልተፃፈም 2,500.90 16.903
36 ዶዘር ለገሰ ተስፋሁነኝ የኮንስትራክሽን መሣሪያዎች ኪራይ (Legesse Tesfahunegn)
9/4/2006 11/5/2013
DZ-0628 9/4/2006 300 ፈ/ጉ በላይ አልተፃፈም 2,500.90 16.903
37 ዶዘር ለገሰ ተስፋሁነኝ የኮንስትራክሽን መሣሪያዎች ኪራይ (Legesse Tesfahunegn) 11/5/2013
ሥከ-DZ-0790 ድሌትና ጀነራል ትሬዲንግ ኃ/የ/የግ/ማህበር (Diletna General Trading)
3/3/2006 300 ፈ/ጉ በላይ አልተፃፈም 2,500.90 16.903
38 ዶዘር 11/6/2013
ሥከ-DZ-0272 ቲ.ኤስ ጀኔራል ኮሜርሻል ኢንተርፕራይዝ ኃ/የ/የግ/ማህበር (T. ከ300 የፈ/ጉ በላይ አልተፃፈም 2,500.90 16.903
39 ዶዘር S. General Commercial) 9/3/2006 11/15/2013
ሥከ-DZ-0323 300 ፈ/ጉ በላይ አልተፃፈም 2,500.90 16.950
40 ዶዘር ኮንሲስተንት የኮንስትራክሽን ማሽነሪ (Consistent) 5/4/2005 2005 የገባ የወጣ
1.5 ሜ. ኩብ ተፅፏል 1,474.00 16.950
41 ሥከ-3-EX-0789 ባለሰንሰለት ኤክስካቫተር በረከት ርዕሰ የኮንስትራክሽን መሣሪያዎች አከራይ (Bereket Reese) 25/5/2005 2005 የገባ
1.5 ሜ. ኩብ ተፅፏል 16.950
42 ሥከ-3-EX-0467 ባለሰንሰለት ኤክስካቫተር በረከት ርዕሰ የኮንስትራክሽን መሳሪያዎች አከራይ (Bereket Reese) 16/7/2005 2006 የገባ የወጣ
1.5 ሜ. ኩብ ተፅፏል 1,474.00 16.950
43 ሥከ-Ex-0825 ባለሰንሰለት ኤክስካቫተር የማነ ደገፋ የኮን/መሣ/አከራይ (Yemane Degefa) 20/5/2005 2005 የገባ
ሥከ-Ex-0824 1.5 ሜ. ኩብ ተፅፏል 1,474.00 16.950
44 ባለሰንሰለት ኤክስካቫተር የማነ ደገፋ የኮን/መሣ/አከራይ (Yemane Degefa) 20/5/2005 2005 የገባ የወጣ ከ19-12-13 ጀምሮ
1.5 ሜ. ኩብ አልተፃፈም 1,474.00 16.903
45 ሥከ-EX- 1149 ባለሰንሰለት ኤክስካቫተር ዳዊት በርታ የኮንስትራክሽን መሣሪያዎች ኪራይ (Dawit Berta) 30/2/2006 10/30/2013
ዋሌስ ትሬዲንግ ኃ/የተ/የግል/ማህበር (Wales Trading) 1/4/2005 1.5 ሜ. ኩብ ተፅፏል 1,900.00 16.950
46 ሥከ-Ex-0676 ባለጃክሀመር ኤክስካቫተር 2005 የገባ
ዋሌስ ትሬዲንግ ኃ/የተ/የግል/ማህበር (Wales Trading) 16/2/2006 1.5 ሜ.ክዩብ አልተፃፈም 1,900.00 16.903
47 ሥከ-EX-0815 ባለጃክሀመር ኤክስካቫተር 10/21/2013
1474.00
ተፅፏል (መረጃው 16.950
48 LD- 0469 ኤክስካቫተር በረከት ርዕስ የኮንስትራክሽን መሳሪያ ኪራይ? (Bereket Reese) 2005 የገባ 10/19/2013 አልተገኘም) ውሉ ያልገባ
2.3-3 ሜ. ኩብ አልተፃፈም 716.00 16.950
49 ሥከ-LD- 0508 ሎደር ዘውዱ ዑመር የኮንስትራክሽን መሣሪያዎች አከራይ (Zewdu Oumer)10/4/2005 2005 የገባ የወጣ
2.3-3 ሜ. ኩብ ተፅፏል 716.00 16.950
50 ሥከ-LD-0396 ሎደር ኤርሚያስ ሚካኤል የኮንስትራክሽን መሣሪያ አከራይ (Ermiyas Michael)
23/4/2005 2005 የገባ
2.3-3 ሜ. ኩብ ተፅፏል 716.00 16.950
51 ሥከ 3-LD-0266 ሎደር ኮንሲስተንት ኮንስትራክሽን መሣሪያዎች አከራይ ኃ/የተ/የግ/ማህበር (Consistent)
16/7/2005 2005 የገባ
2.5-3 ሜ. ኩብ ተፅፏል 716.00 16.950
52 ሥከ-LD-0905 ባለጎማ ሎደር ቲዲ የኮንስትራክሽን ማሽነሪ አከራይ ኃ/የተ/የግ/ማህበር (TD) 10/4/2005 2005 የገባ
2.5-3 ሜ. ኩብ ተፅፏል 716.00 16.950
53 ሥከ-LD-0968 ሎደር ፍቅሩ ፍቃዱ ጎሹ የኮንስትራክሽን መሣሪያዎች ኪራይ (Fikru Fikadu Goshu)
14/10/2005 2005 የገባ በፊት LD-300 የነበረ
3 ሜ. ኩብ አልተፃፈም 649.00 16.903
54 ሥከ-LD-0544 ባለጎማ ሎደር ስምረት ሠይፋ የኮንስትራክሽን መሣሪያዎች ኪራይ (Simret Seyfa) 30/2/2006 11/7/2013
በራቃ ቢዝነስ አክስዮን ማህበር (Beraka Business) 3 ሜ. ኩብ አልተፃፈም 649.00 16.903
55 ሥከ-LD-1376 ባለጎማ ሎደር 10/3/2006 11/13/2013
ፕሮጀክቱን መልቀቁን
18 ቶን የሚገልፅ ደብዳቤ ብቻ 812.00 16.950
ተፅፎለታል
56 ሥከ-CM-0157 ባለብረትና ጎማ ሩሎ ፀሐይ ላእክ ምህረት (Tsehay Laike Mihret) 8/5/2005 2005 የገባ የወጣ
ሥከ-CM-0217 16 ቶን አልተፃፈም 812.00 16.950
57 ሮለር ይርጋ የኮንስትራክሽን መሳሪያዎች አከራይ (Yirga) 9/9/2005 2005 የገባ ስራ ያቆመ
ሥከ-CM-0148 12 ቶን በላይ አልተፃፈም 697.00 16.903
58 ባለብረትና ጎማ ሩሎ ኤርምያስ ሚካኤል የኮንስትራክሽን መሣሪያዎች አከራይ (Ermiyas Michael)
30/2/2006 10/10/2013
አልተፃፈም (ስራ
ሥከ-CM-0814 16 ቶን የጀመረው በ2006 812.00 16.950
በመሆኑ
59 ሮለር ዮሐንስ አብርሃ ጠቅላላ ስራ ተቋራጭ (Yohanis Abrha) 17/10/2005 10/10/2013
ሥከ-CM-0483 ጆንሴ ጊዲሳ የኮንስትራክሽን መሣሪያዎች አከራይ (Jonse Gidissa) 24/3/2006 12 ቶን በላይ አልተፃፈም 810.00 16.903
60 ባለብረትና ጎማ ሩሎ 11/7/2013
ሥከ-CM-0552 ጆንሴ ጊዲሳ የኮንስትራክሽን መሣሪያዎች አከራይ (Jonse Gidissa) 24/3/2006 12 ቶን በላይ አልተፃፈም 810.00 16.903
61 ባለብረትና ጎማ ሩሎ 11/7/2013
የቴክንክ ፍተሻን
ሥከ-CM-0493 ገነት ሮቢንሰን የኮንስትራክሽን ማሽነሪ ኪራይ (Genet Robinson) 10/3/2006 12 ቶን በላይ አልተፃፈም 697.00 16.903 ባለሟሟት ምንም ሳይሰራ
62 ባለብረትና ጎማ ሩሎ 11/20/2013 የወጣ
63 61308007 ሮለር የየብስ ጠ/ንግድ ሀ/የተ/የግ/ማህበር? (Yeyebs) 2006 የገባ 11/4/2013 አልተፃፈም 16.903 ውሉ ያልገባ
64 0283 ባለብረትና ጎማ ሩሎ ነቢያት ገሠሠ የኮንስትራክሽን ማሽነሪ አከራይ (Nebiyat Gessesse) 7/5/2006 11/5/2013 12 ቶን በላይ አልተፃፈም 697.00 16.903
65 ሥከ-CM-0291 ሮለር ኦሌ ኢንተርናሽናል ቢዝነስ ኃ/የ/የግ/ማህበር (Ole International Business)
18/3/2006 16 ቶን አልተፃፈም 812.00 16.903 የወጣ
66 ሥከ-CM-0292 ሮለር ኦሌ ኢንተርናሽናል ቢዝነስ ኃ/የ/የግ/ማህበር (Ole International Business)
18/3/2006 11/6/2013 16 ቶን አልተፃፈም 812.00 16.903
67 ሥከ-CM-0498 ባለብረትና ጎማ ሩሎ ፀሎት አሰፋ የኮንስትራክሽን ማሽነሪዎች አከራይ (Tselot Assefa) 7/5/2006 11/1/2014 16 ቶን አልተፃፈም 810.00 16.903
68 ሥከ-3-GD-0221 ግሬደር ዳመነ እንዳለ ኮንስትራክሽን ማሽነሪ (Damene Endale) 5/4/2005 2005 የገባ 170 ፈ/ጉ በላይ አልተፃፈም 1,140.85 16.950 የወጣ
ንግስቲ ምሩጽ ገ/ስላሴ የኮንስትራክሽንና የሲቪል ኢንጅነሪንግ ተፅፏል
መሣሪያዎች መገልገያ (Nigisti Miruts G/Silasse) 170 ፈ/ጉ በላይ 1,140.85 16.950
69 ሥከ 3-GR-0166 ግሬደር 11/6/2005 2005 የገባ
70 ሥከ-GR-0551 ግሬደር አለማየሁ ታደሰ ጠቅላላ ስራ ተቋራጭ (Alemayehu Tadesse) 30/2/2006 2006 170 ፈ/ጉ በላይ አልተፃፈም 16.903 የወጣ
ሥከ-GR-0537 170 ፈ/ጉ በላይ አልተፃፈም 1,140.85 16.903 ከሳይት የመጣ የጎን ቁ.
71 ግሬደር ዮሴፍ በርታ የኮንስትራክሽን መሣሪያዎች ኪራይ (Yosef Berta) 10/3/2006 11/15/2013 0538
72 0097 2006 የገባ 12/1/2014 አልተፃፈም 16.903 ውሉ ያልገባ
* ለገልባጭ መኪኖች በ ሜ.ክዩብ

** ለገልባጭ መኪኖች 0-5 ኪ.ሜ. ,5-10 ኪ.ሜ. ,>10 ኪ.ሜ. በቅደም ተከተል
በቅርቡ ወር ስራ የሰሩና የክፍያ ሰነድ የተላከላቸው
ስራ ያቆሙ
ውላቸው ያልመጣ

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

30/01/14 1,115,068.15 979,562.25 -135,505.90 -13.8%
31/01/14 932,998.09 768,964.87 -164,033.23 -21.3%
01/02/14
02/02/14
03/02/14 969,271.35 772,854.33 -196,417.02 -25.4%
04/02/14 978,416.52 813,020.89 -165,395.62 -20.3%
05/02/14 1,072,719.90 920,773.37 -151,946.53 -16.5%
Total 5,068,474.02 4,255,175.71 -813,298.31 -19.1%
Note:
*Rental rates are used to calculate the cost of ERCC dump trucks
*Contract rates are used to calculate the cost of ERCC machineries other than dump trucks
Prepared by:__________________ Checked by:_________________ Approved by:__________________

Cost Effectiveness Analysis
Date: 30/01/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment No of Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description Description U.F Working Hourly Rate Amount Trade Worker U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost (J) Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) Rate(G) H=(F*G) Description K=(I*J) L=(C+H+K) Cost
No (With Plate No) s (D) (E)
1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 4.05 48.6
Borrow 2
Production 3
(10+200) 30,059.40 7,514.85 37,574.25 27.00 1,080.00 29,160.00 -8,414.25
4
5
Total 30,010.80 48.60 -
1 Dozer (65835) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 4.05 48.6
Borrow 2
Production 3
(10+200) 30059.4 7514.85 37,574.25 27.00 900.00 24,300.00 -13,274.25
4
5
Total 30010.8 48.6
1 Dozer(0232) 1 11.58 2500.9 28960.422 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(15+000) 29006.997 7251.74925 36,258.75 27.00 920.00 24,840.00 -11,418.75
4
5
Total 28960.422 46.575
1 Dozer(0628) 1 11.58 2500.9 28960.422 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(15+000) 29006.997 7251.74925 36,258.75 27.00 920.00 24,840.00 -11,418.75
4
5
Total 28960.422 46.575
1 Dozer(0669) 1 10.67 2500.9 26684.603 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(21+260) 26731.178 6682.7945 33,413.97 27.00 840.00 22,680.00 -10,733.97
4
5
Total 26684.603 46.575
1 Dozer(0272) 1 11.75 2500.9 29385.575 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(0+800) 29432.15 7358.0375 36,790.19 27.00 960.00 25,920.00 -10,870.19
4
5
Total 29385.575 46.575
1 Dozer(59282) 1 6 2272 13632 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2 operator 1 1.00 11.5 11.5 34.05 391.575
Production 3
(0+800) 14070.15 3517.5375 17,587.69 27.00 480.00 12,960.00 -4,627.69
4
5
Total 13632 438.15
1 crusher(45023) 1 4.33 3600 15588 foreman 1 0.50 12 6 7.81 46.86
Base course 2 Excavator(58533) 1 9 1326 11934 Labore r 9 1.00 12 108 4.05 437.4
crushing 3 D/Truck(58979) 1 11 576 6336 operator 3 1.00 12 36 34.05 1225.8
(5+000) 35568.06 8892.015 44,460.08 179.95 130.00 23,393.50 -21,066.58
4
5
Total 33858 1710.06
1 crusher(39502) 1 11.25 3600 40500 foreman 1 0.50 12 6 7.81 46.86
Concrete 2 Loader(58545) 1 10 579 5790 Labore r 13 1.00 12 156 4.05 631.8
Aggregate
crushing 3 operator 2 1.00 12 24 34.05 817.2
47785.86 11946.465 59,732.33 336.59 180.00 60,586.20 853.88
(5+000) 4
5
Total 46290 1495.86
Total Sum 339,650.24 248,679.70 -90,970.54
Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Date: 30/01/2014 Activity: Earthwork
Actual cost Revenue
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Working Hourly Rate Amount No of Workin Man Hour Hourly Amount Material Amount Cost Over Head Total Cost
Description Description U.F Trade Worker U.F g Hour F=(D*G) Indexed Unit Quantity (I) Unit Cost (J) L=(C+H+K) Cost (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) H=(F*G) Description K=(I*J)
No (With Plate No) s (D) (E) Rate(G)
1 Grader(0097) 1 9.33 1140.85 10644.1305 foreman 1 0.33 12 3.96 31.18 123.4728
2 Roller(0498) 1 8.08 810.00 6544.8 Laborer Foreman 1 1.00 12 12 7.81 93.72
Borrow 3 Roller(58834) 1 6.83 550.00 3756.5 Laborer 17 1.00 12 204 4.05 826.2
Placing(3+180- 4 W/truck(60122) 1 7 300.00 2100 operator 3 1.00 12 36 34.05 1225.8
3+520) 27,414.62 6,853.66 34,268.28 32.72 1,380.00 45,153.60 10,885.32
5 W/truck(59760) 1 7 300.00 2100
6
7
Total 25,145.43 2,269.19 -
1 D/Truck(59765) 1 3 371.47 1114.41 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(58982) 1 1 318.40 318.4 foreman 1 0.33 12 3.96 31.2 123.552
waste haulling
(6+340-5+320) 3 D/Truck(53834) 1 2 374.00 748
5154.062 1288.5155 6,442.58 26.42 111.20 2,937.90 -3,504.67
4 D/Truck(44662) 1 1 726.00 726
5 Loader(58552) 1 3.5 579 2026.5
Total 4933.31 220.752
1 D/Truck(58804) 1 10.5 515.5 5412.75 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(58803) 1 10.5 424.53 4457.565 foreman 1 0.16 12 1.92 31.2 59.904
3 D/Truck(53834) 1 10 486.2 4862
Borrow Haulling
(0+880-5+180) 4 D/Truck(49462) 1 9.5 541.89 5147.955
36813.0252 9203.2563 46,016.28 33.33 1,350.00 44,995.50 -1,020.78
5 D/Truck(44662) 1 5.83 622.64 3629.9912
6 D/Truck(53411) 1 8.33 618 5147.94
7 Loader(0266) 1 11.17 716 7997.72
Total 36655.9212 157.104
1 D/Truck(59765) 1 2.5 191.04 477.6 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(58982) 1 3 318.4 955.2 foreman 1 0.16 12 1.92 31.2 59.904
3 D/Truck(53834) 1 2 374 748
Borrow Haulling
(10+200-6+440) 4 D/Truck(58803) 1 2 318.4 636.8
4492.704 1123.176 5,615.88 33.33 207.00 6,899.31 1,283.43
5 D/Truck(53411) 1 2 396 792
6 D/Truck(44662) 1 2 363 726
7
Total 4335.6 157.104
1 D/Truck(33801) 1 6.5 995.08 6468.02 foreman 1 1.00 12 12 31.18 374.16
2 D/Truck(62148) 1 11.5 799.46 9193.79 Laborer 4 1.00 12 48 4.05 194.4
3 D/Truck(29177) 1 11.67 897.34 10471.9578
Cut to waste
(10+100-10+800) 4 D/Truck(34083) 1 11.5 883.83 10164.045
90192.9968 22548.2492 112,741.25 45.09 1,355.20 61,105.97 -51,635.28
5 Loader (0544) 1 11.17 649 7249.33
6 Dozer (0426) 1 11.42 2500.9 28560.278
7 Excavator(0789) 1 11.884 1474 17517.016
Total 89624.4368 568.56
1 Grader(0538) 1 11.17 1140.85 12743.2945 foreman 1 0.50 12 6 31.18 187.08
2 Grader(60025) 1 11.58 1115.00 12911.7 Laborer 15 1.00 12 180 4.05 729
Borrow 3 Roller(0552) 1 7 810 5670 operator 4 1.00 12 48 31.47 1510.56
placing(13+840-
14+140,12+140- 4 Roller(0148) 1 6.58 697 4586.26 Laborer Foreman 1 1.00 12 12 7.81 93.72
48454.6145 12113.65363 60,568.27 32.72 2,368.00 77,480.96 16,912.69
12+580) 5 W/Truck(59807) 1 11.58 300 3474
6 W/Truck(59808) 1 10.58 300 3174
7 W/Truck(58813) 1 11.25 300 3375
Total 45934.2545 2520.36

1 D/Truck(34761) 1 11.25 684.44 7699.95 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(62147) 1 11.33 614.74 6965.0042 foreman 1 0.25 12 3 31.2 93.6
Borrow Material 3 D/Truck(28793) 1 11.17 634.2 7084.014 Laborer Foreman 1 1.00 12 12 7.81 93.72
Haulling(15+200- 4 D/Truck(27783) 1 11.25 520.05 5850.5625 operator 2 1.00 12 24 31.47 755.28
13+660) 37480.7607 9370.190175 46,850.95 33.33 1,456.00 48,528.48 1,677.53
5 D/Truck(59742) 1 2 159.2 318.4
6 D/Truck(59940) 1 10.84 117.5 1273.7
7 Loader(1376) 1 11.17 649 7249.33
Total 36440.9607 1039.8
1 D/Truck(27782) 1 11.67 477.46 5571.9582 Laborer Foreman 1 1.00 3 3 7.81 23.43
2 D/Truck(16834) 1 11.67 471.3 5500.071 laborer 2 1.00 6 12 4.05 48.6
Borrow Material 3 D/Truck(28854) 1 11.67 527.85 6160.0095 foreman 1 0.25 12 3 31.2 93.6
Haulling(10+200- 4 D/Truck(32939) 1 11.67 501.34 5850.6378
12+790) 36977.1847 9244.296175 46,221.48 33.33 1,392.00 46,395.36 173.88
5 D/Truck(32940) 1 11.67 477.46 5571.9582
6 D/Truck(59940) 1 1 159.2 159.2
7 Loader(0968) 1 11.17 716 7997.72
Total 36811.5547 165.63
1 Grader(59998) 1 11 1115.00 12265 foreman 1 0.50 12 6 31.18 187.08
2 Grader(59992) 1 7.5 1115.00 8362.5 Laborer 25 1.00 12 300 4.05 1215
Subbase 3 Roller(0483) 1 7 810.00 5670 Laborer Foreman 1 1.00 3 3 7.81 23.43
Placing(20+100- 4 Roller(0814) 1 7.5 812.00 6090 operator 3 1.00 12 36 31.47 1132.92
20+300) 38,245.9 9,561.5 47,807.41 84.58 520.00 43,981.60 -3,825.81
5 W/truck(59801) 1 11 300.00 3300
6
7
Total 35,687.50 2,558.43 -
1 Grader(0166) 1 10 1140.85 11408.5 foreman 1 0.50 12 6 31.18 187.08
2 Roller(61308007) 1 10.08 810.00 8164.8 operator 2 1.00 12 24 31.47 755.28
borrow 3 Roller(58837) 1 11 550.00 6050 Laborer 25 1.00 12 300 4.05 1215
Placing(21+980- 4 W/truck(59831) 1 2.5 300.00 750
22+300) 30,180.66 7,545.17 37,725.83 32.72 1,320.00 43,190.40 5,464.58
5 W/truck(59804) 1 5.5 300.00 1650
6
7
Total 28,023.30 2,157.36 -
1 D/Truck(47608) 1 10 442.128273 4421.282727 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 1 10 311.038636 3110.386364 foreman 1 0.50 12 6 31.2 187.2
3 D/Truck(58805) 1 10 473.984795 4739.847955 operator 1 1.00 12 12 31.47 377.64
4 D/Truck(58806) 1 10 414.733295 4147.332955
Sub base Haulling 5 D/Truck(27593) 1 10 343.874523 3438.745227
(10+200-
20+460) 6 D/Truck(50143) 1 10 343.874523 3438.745227 35670.59411 8917.648528 44,588.24 83.34 694.00 57,837.96 13,249.72
7 D/Truck(28263) 1 10 207.371182 2073.711818
8 D/Truck(57995) 1 2 286.554545 573.1090909
9 D/Truck(59754) 1 11 80.7884318 888.67275
10 Loader(0905) 1 11.42 716 8176.72
Total 35008.55411 662.04
1 D/Truck(28263) 1 2 696.5 1393 laborer 2 1.00 6 12 4.05 48.6
2 D/Truck(27593) 1 2 462 924 operator 2 1.00 12 24 31.47 755.28
3 D/Truck(58805) 1 2 318.4 636.8 foreman 1 0.50 12 6 31.2 187.2
Borrow Material 4 D/Truck(58806) 1 2 318.4 636.8
Haulling(21+700- 5 D/Truck(54263) 1 2 835.8 1671.6
20+970) 19281.96 4820.49 24,102.45 33.33 536.00 17,864.88 -6,237.57
6 D/Truck(47608) 1 2 396 792
7 D/Truck(59910) 1 11 390.76 4298.36
8 D/Truck(59754) 1 2 238.8 477.6
9 Loader(0396) 1 10.42 716 7460.72
Total 18290.88 991.08
Total Sum 512,948.89 496,371.92 -16,576.97

Date: 30/01/2014 Activity: Structure construction
Equipment Man Power Material Net Amount
Activity Total Direct 25% Unit Rate Excuted Amount
Equipment No of Workin Hourly Cost Over Head Total Cost
1 Loader(58546) 1.00 12 579.00 6948 Foreman 3 1.00 12 36 31.18 1122.48 cement qtl 142.66 185 26392.36979
2 Mixer(59976) 1.00 6 718 4308 Laborer 170 1.00 12 2040 4.05 8262 sand m3 30.81 350 10785.20625
Masonry
construction 3 Mixer(79412) 1.00 6 718 4308 Mason 50 1.00 12 600 10.33 6198 stone m3 82.17 500 41086.5
118,898.60 29,724.65 148,623.25 1,207.77 117.39 141,780.12 -6,843.12
4 Mixer(00542) 1.00 6 718 4308 carpenter 4 1.00 12 48 10.3 494.4
5 Mixer(05157) 1.00 6 718 4308 operator 1 1.00 12 12 31.47 377.64
Total 24,180.00 16,454.52 78,264.08
1 Loader(58552) 1.00 1.5 579.00 868.5 Foreman 1 1.00 0 0 31.18 0
Backfill using 2 Roller(58834) 1.00 5 550 2750 Laborer 5 1.00 12 60 4.05 243
imported
material 3 Excavator(58756) 1.00 0 1326 0 operator 5 1.00 12 60 31.47 1888.2
12,074.70 3,018.68 15,093.38 207.69 40.00 8,307.60 -6,785.78
(0+964,11+807) 4 Loader(58546) 0.30 0 579 0
5 Roller(58841) 1.00 11.5 550 6325
Total 9,943.50 2,131.20 -
1 Mixer(78080) 0.50 6 718 4308 Foreman 1 0.33 12 3.96 31.18 123.4728 cement qtl 9.12 185 1687.2
2 Laborer 25 1.00 12 300 4.05 1215 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 31.47 188.82 Aggregate m3 2.40 600 1440
15,009.54 3,752.39 18,761.93 2,113.22 6.00 12,679.32 -6,082.61
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 10.33 371.88
Total 4,308.00 3,138.77 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 31.18 123.47 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 6 718 2154 Laborer 25 1.00 12 300 4.05 1215 sand m3 2.25 350 787.332
production 3 operator 1 0.50 12 6 31.47 188.82 Aggregate m3 5.36 600 3213.6
(19+500) 37,188.17 9,297.04 46,485.22 420.00 103.00 43,260.00 -3,225.22
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 10.33 371.88
Total 3,891.00 3,138.77 30,158.40
1 Excavator(1149) 1 11.08 1474 16331.92
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 6 14 1671.6 Laborer 0 1.00 12 0 4.05 0
Excavation for
open drain 2 D/Truck(59758) 5 6 14 1671.6 foreman 1 0.50 12 6 31.2 187.2
(7+900- 3 D/Truck(59731) 5 6 14 1671.6 operator 7 1.00 12 84 31.47 2643.48
8+020,6+320- 26804.2 6701.05 33,505.25 92.72 307.20 28,483.58 -5,021.67
6+280) 4 D/Truck(59752) 5 6 14 1671.6
5 D/Truck(59765) 5 1 8 159.2
6 D/Truck(59755) 5 1 8 159.2
7 D/Truck(58982) 5 4 8 636.8
Total 23973.52 2830.68
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 4.05 0
(0+611) 3 operator 2 1.00 0 0 31.47 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 10.33 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 31.18 0
Foundation 2 Labore 1 1.00 0 0 4.05 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
Class B bedding 2 Roller(58842) 1.00 0 550 0 Labore 1 1.00 0 0 4.05 0
(0+964) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 31.47 0 - - - 64.17 - - 0.00
4
Total - -
1 Excavator(58756) 1.00 0 1326.00 0 Foreman 1 0.33 0 0 31.18 0.00 cement qtl 0.00 235 0
Class A concrete 2 Laborer 30 1.00 0 0 4.05 0 sand m3 - 350 0
(0+964) 3 operator 1 0.50 0 0 31.47 0 Aggregate m3 - 600 0 - - - 1,474.60 - - 0.00
4 Mason 10 1.00 0 0 10.33 0 -
Total - - -
Total Sum 262,469.02 234,510.62 -27,958.39
Grand sum 1,115,068.15 979,562.25 -135,505.90

Actual cost Revenue
1 Dozer(0790) 1 11.5 2500.90 28760.35 Laborer 1 1.00 12 12 4.05 48.6
Borrow 2
Production 3
(10+200) 28,808.95 7,202.24 36,011.19 27.00 1,045.00 28,215.00 -7,796.19
4
5
Total 28,760.35 48.60 -
1 Dozer (65835) 1 11 2500.9 27509.9 Laborer 1 1.00 12 12 4.05 48.6
Borrow 2
Production 3
(10+200) 27558.5 6889.625 34,448.13 27.00 880.00 23,760.00 -10,688.13
4
5
Total 27509.9 48.6
1 Dozer(0232) 1 11.67 2500.9 29185.503 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(15+000) 29232.078 7308.0195 36,540.10 27.00 937.00 25,299.00 -11,241.10
4
5
Total 29185.503 46.575
1 Dozer(0628) 1 11.67 2500.9 29185.503 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(15+000) 29232.078 7308.0195 36,540.10 27.00 937.00 25,299.00 -11,241.10
4
5
Total 29185.503 46.575
1 Dozer(0669) 1 0 2500.9 0 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(21+260) 46.575 11.64375 58.22 27.00 - - -58.22
4
5
Total 0 46.575
1 Dozer(0272) 1 11.25 2500.9 28135.125 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2
Production 3
(0+800) 28181.7 7045.425 35,227.13 27.00 820.00 22,140.00 -13,087.13
4
5
Total 28135.125 46.575
1 Dozer(59282) 1 0 2272 0 Laborer 1 1.00 11.5 11.5 4.05 46.575
Borrow 2 operator 1 1.00 11.5 11.5 34.05 391.575
Production 3
(0+800) 438.15 109.5375 547.69 27.00 - - -547.69
4
5
Total 0 438.15
1 crusher(39502) 1 0 3600 0 foreman 1 0.50 12 6 7.81 46.86
Base course 2 Excavator(58533) 1 0 1326 0 Labore r 9 1.00 12 108 4.05 437.4
(5+000) 1710.06 427.515 2,137.58 179.95 - - -2,137.58
4
5
Total 0 1710.06
1 crusher(39502) 1 3.67 3600 13212 foreman 1 0.50 12 6 7.81 46.86
Concrete 2 Loader(58545) 1 11 579 6369 Labore r 13 1.00 12 156 4.05 631.8
Aggregate
crushing 3 operator 2 1.00 12 24 34.05 817.2
21076.86 5269.215 26,346.08 336.59 59.00 19,858.81 -6,487.27
(5+000) 4
5
Total 19581 1495.86
Total Sum 207,856.19 144,571.81 -63,284.38

Actual cost Revenue
1 Grader(0097) 1 10.75 1140.85 12264.1375 foreman 1 0.33 12 3.96 31.18 123.4728
2 Roller(0498) 1 10.25 810.00 8302.5 Laborer Foreman 1 1.00 12 12 7.81 93.72
3 Roller(0292) 1 5.58 812.00 4530.96 Laborer 17 1.00 12 204 4.05 826.2
Borrow 4 Roller(0283) 1 8.58 697.00 5980.26 operator 5 1.00 12 60 34.05 2043
Placing(5+080-
5+400,6+300- 5 Roller(58834) 1 7 550.00 3850
51,181.25 12,795.31 63,976.56 32.72 1,440.00 47,116.80 -16,859.76
6+460) 6 W/truck(60122) 1 8 300.00 2400
7 W/truck(59760) 1 10.17 300.00 3051
8 W/truck(59805) 1 3 300.00 900
9 dozer(60005) 1 3 2272 6816
Total 48,094.86 3,086.39 -
1 D/Truck(58803) 1 11.25 679.25 7641.5625 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(44662) 1 11 495 5445 foreman 1 0.33 12 3.96 31.2 123.552
Borrow Haulling 3 D/Truck(58804) 1 5 700.48 3502.4
(0+880-
5+380/3+250/3+ 4 D/Truck(53411) 1 5 158.4 792
33356.7307 8339.182675 41,695.91 33.33 1,193.50 39,779.36 -1,916.56
570) 5 D/Truck(49462) 1 2 1980 3960
6 D/Truck(53834) 1 4.67 800.86 3740.0162
7 Loader(0266) 1 11.25 716 8055
Total 33135.9787 220.752
1 D/Truck(58804) 1 6 265.34 1592.04 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(53411) 1 5 316.8 1584 foreman 1 0.33 12 3.96 31.2 123.552
3 D/Truck(49462) 1 5.5 360 1980
Borrow Haulling 4 D/Truck(53834) 1 5 299.2 1496
(10+200-6+400) 5 D/Truck(58982) 1 6 185.74 1114.44 11358.0645 2839.516125 14,197.58 33.33 528.00 17,598.24 3,400.66
6 D/Truck(62148) 1 6 278.6 1671.6
7 D/Truck(29177) 1 5.75 267.83 1540.0225
8 D/Truck(59755) 1 1.5 106.14 159.21
Total 11137.3125 220.752
1 D/Truck(62148) 1 3 1207.27 3621.81 foreman 1 1.00 12 12 31.18 374.16
2 D/Truck(29177) 1 5.08 1333.86 6776.0088 Laborer 4 1.00 12 48 4.05 194.4
Cut to waste 3 D/Truck(33801) 1 2.25 1368.89 3080.0025
(10+160-10+600) 4 Loader (0544) 1 5.17 649 3355.33 44911.6113 11227.90283 56,139.51 45.09 504.00 22,725.36 -33,414.15
5 Dozer (0426) 1 11 2500.9 27509.9
6 Excavator(0789) 1 0 1474 0
Total 44343.0513 568.56
1 Grader(0538) 1 0 1140.85 0 foreman 1 0.50 12 6 31.18 187.08
2 Grader(60025) 1 12 1115.00 13380 Laborer 15 1.00 12 180 4.05 729
Borrow 3 Roller(0552) 1 4.67 810 3782.7 operator 4 1.00 12 48 31.47 1510.56
placing(12+620-
12+800,12+140- 4 Roller(0148) 1 3 697 2091 Laborer Foreman 1 1.00 12 12 7.81 93.72
31674.06 7918.515 39,592.58 32.72 1,860.00 60,859.20 21,266.63
12+580) 5 W/Truck(59807) 1 11 300 3300
6 W/Truck(59808) 1 11 300 3300
7 W/Truck(58813) 1 11 300 3300
Total 29153.7 2520.36

1 D/Truck(16834) 1 8.5 550 4675 Laborer 2 1.00 12 24 4.05 97.2
Borrow Material 2 D/Truck(32940) 1 8.5 589.98 5014.83 foreman 1 0.25 12 3 31.2 93.6
Haulling(15+200- 3 D/Truck(27782) 1 8.5 524.42 4457.57 Laborer Foreman 1 1.00 12 12 7.81 93.72
15+870) 24470.45 6117.6125 30,588.06 33.33 926.50 30,880.25 292.18
4 D/Truck(32939) 1 8.5 557.2 4736.2 operator 0 1.00 12 0 31.47 0
5 Loader(1376) 1 8.17 649 5302.33
Total 24185.93 284.52
1 D/Truck(28854) 1 4 385 1540 Laborer Foreman 1 1.00 3 3 7.81 23.43
2 D/Truck(34761) 1 11.25 711.82 8007.975 laborer 2 1.00 6 12 4.05 48.6
3 D/Truck(27783) 1 6 464.34 2786.04 foreman 1 0.25 12 3 31.2 93.6
4 D/Truck(28793) 1 10.5 557.34 5852.07
Borrow Material 5 D/Truck(62147) 1 11 683.84 7522.24
Haulling(10+200- 6 D/Truck(32940) 1 2.25 619.11 1392.9975
13+040/10+510) 38486.402 9621.6005 48,108.00 33.33 1,474.00 49,128.42 1,020.42
7 D/Truck(32939) 1 2.25 742.94 1671.615
8 D/Truck(27782) 1 2.25 619.12 1393.02
9 D/Truck(59940) 1 1.5 212.27 318.405
10 D/Truck(59742) 1 1.5 212.273 318.4095
11 Loader(0968) 1 10.5 716 7518
Total 38320.772 165.63
1 Dozer (0696) 1 10.83 2500.9 27084.747 Laborer 1 1.00 12 12 4.05 48.6
Excavation
(17+140-17+400) 2
27133.347 6783.33675 33,916.68 18.67 950.00 17,736.50 -16,180.18
3
Total 27084.747 48.6
1 Grader(59998) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 31.18 187.08
2 Grader(0166) 1 9.67 1140.85 11032.0195 Laborer 25 1.00 12 300 4.05 1215
Subbase 3 Roller(0483) 1 5.25 810.00 4252.5 Laborer Foreman 1 1.00 3 3 7.81 23.43
Placing(20+520- 4 Roller(58837) 1 7.75 550.00 4262.5 operator 3 1.00 12 36 31.47 1132.92
20+800) 36,962.9 9,240.7 46,203.69 84.58 260.00 21,990.80 -24,212.89
5 W/truck(59801) 1 10.5 300.00 3150
6
7
Total 34,404.52 2,558.43 -
1 Grader(59992) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 31.18 187.08
2 Roller(61308007) 1 7.67 810.00 6212.7 operator 2 1.00 12 24 31.47 755.28
borrow 3 Roller(0814) 1 5.75 812.00 4669 Laborer 25 1.00 12 300 4.05 1215
Placing(21+900- 4 W/truck(59831) 1 10.5 300.00 3150 operator 2 1.00 12 24 31.47 755.28
22+400) 28,651.84 7,162.96 35,814.80 32.72 1,500.00 49,080.00 13,265.20
5
6
7
Total 25,739.20 2,912.64 -
1 D/Truck(57995) 1 9 308 2772 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(47608) 1 9 528 4752 foreman 1 0.50 12 6 31.2 187.2
3 D/Truck(58805) 1 9 247.65 2228.85 operator 0 1.00 12 0 31.47 0
(21+700- 5 D/Truck(54263) 1 9 309.56 2786.04
20+900) 25441.43 6360.3575 31,801.79 33.33 954.00 31,796.82 -4.97
6 D/Truck(28263) 1 5 278.6 1393
7 D/Truck(50143) 1 2 308 616
8 D/Truck(27593) 1 5 308 1540
9 Loader(0905) 1 7.33 716 5248.28
Total 25157.03 284.4
1 D/Truck(50143) 1 9 547.56 4928.04 laborer 2 1.00 6 12 4.05 48.6
2 D/Truck(28263) 1 5 557.2 2786 operator 0 1.00 12 0 31.47 0
3 D/Truck(27593) 1 5 800.8 4004 foreman 1 0.50 12 6 31.2 187.2
Waste 4 D/Truck(54263) 1 2 557.2 1114.4
Haulling(22+900- 5 D/Truck(57995) 1 2 462 924
21+700) 21467.43 5366.8575 26,834.29 26.42 728.00 19,233.76 -7,600.53
6 D/Truck(58806) 1 2 159.2 318.4
7 D/Truck(47608) 1 2 396 792
8 D/Truck(59910) 1 11 57.89 636.79
9 Loader(0396) 1 8 716 5728
Total 21231.63 235.8
Total Sum 468,869.46 407,925.50 -60,943.96

Actual cost Revenue
Masonry
construction 3 Mixer(79412) 1.00 6 718 4308 Mason 50 1.00 12 600 10.33 6198 stone m3 75.43 500 37716
112,478.26 28,119.57 140,597.83 1,207.77 107.76 130,149.30 -10,448.53
4 Mixer(00542) 1.00 6 718 4308 carpenter 4 1.00 12 48 10.3 494.4
5 Mixer(05157) 1.00 6 718 4308 operator 1 1.00 12 12 31.47 377.64
Total 24,180.00 16,454.52 71,843.74
1 Loader(58552) 1.00 6.5 579.00 3763.5 Foreman 1 1.00 0 0 31.18 0
imported
material 3 Excavator(58756) 1.00 3.5 1326 4641 operator 5 1.00 12 60 31.47 1888.2
19,958.25 4,989.56 24,947.81 207.69 40.00 8,307.60 -16,640.21
(4+800,11+807) 4 Loader(58546) 0.30 11.5 579 1997.55
5 Roller(58841) 1.00 11.5 550 6325
Total 17,827.05 2,131.20 -
2 Laborer 25 1.00 12 300 4.05 1215 sand m3 0.17 350 58.8
Pipe production
8,707.23 2,176.81 10,884.04 2,113.22 1.00 2,113.22 -8,770.82
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 0.03 21740 680.46
5 Barbender 3 1.00 12 36 10.33 371.88
Total 4,308.00 3,138.77 1,260.46
(19+500) 37,188.17 9,297.04 46,485.22 420.00 103.00 43,260.00 -3,225.22
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 10.33 371.88
Total 3,891.00 3,138.77 30,158.40
1 Excavator(1149) 1 10.5 1474 15477
1 D/Truck(58978) 5 5 14 1393 Laborer 0 1.00 12 0 4.05 0
Excavation for 2 D/Truck(59758) 5 8 14 2228.8 foreman 1 0.50 12 6 31.2 187.2
open drain 3 D/Truck(59731) 5 10 14 2786 operator 6 1.00 12 72 31.47 2265.84
(8+020-8+180) 26686.04 6671.51 33,357.55 92.72 352.00 32,637.44 -720.11
4 D/Truck(59752) 5 5 14 1393
5 D/Truck(59940) 5 4 8 636.8
6 D/Truck(58982) 5 2 8 318.4
7
Total 24233 2453.04
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+611) 3 operator 2 1.00 0 0 31.47 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 10.33 0
Total - - -
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+964) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 31.47 0 - - - 64.17 - - 0.00
4
Total - -
4 Mason 10 1.00 0 0 10.33 0 -
Total - - -
Total Sum 256,272.45 216,467.56 -39,804.89
Grand sum 932,998.09 768,964.87 -164,033.23

Actual cost Revenue
Description Description U.F Working Hourly Rate Amount Trade Worker U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 4.05 48.6

Production 2
(10+200) 30,059.40 7,514.85 37,574.25 27.00 1,080.00 29,160.00 -8,414.25
3
Total 30,010.80 48.60 -
Borrow 1 Dozer (65835) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 4.05 48.6
Production 2
(10+200) 30059.4 7514.85 37,574.25 27.00 960.00 25,920.00 -11,654.25
3
Total 30010.8 48.6
Borrow 1 Dozer(0232) 1 11.08 2500.9 27709.972 Laborer 1 1.00 11.5 11.5 4.05 46.575
Production 2
(15+000) 27756.547 6939.13675 34,695.68 27.00 935.00 25,245.00 -9,450.68
3
Total 27709.972 46.575
Production 2
(15+000) 28181.7 7045.425 35,227.13 27.00 955.00 25,785.00 -9,442.13
3
Total 28135.125 46.575
Borrow 1 Dozer(0669) 1 0 2500.9 0 Laborer 1 1.00 0 0 4.05 0
Production 2
(21+260) 0 0 - 27.00 - - 0.00
3
Total 0 0
Production 2
(0+800) 6298.825 1574.70625 7,873.53 27.00 200.00 5,400.00 -2,473.53
3
Total 6252.25 46.575
Borrow 1 Dozer(59282) 1 1 2272 2272 Laborer 1 1.00 11.5 11.5 4.05 46.575
Production 2 operator 1 1.00 11.5 11.5 34.05 391.575
(0+800) 2710.15 677.5375 3,387.69 27.00 70.00 1,890.00 -1,497.69
3
Total 2272 438.15
1 Dozer(60006) 1 11.5 2272 26128 Laborer 3 1.00 11.5 11.5 4.05 46.575 Dynamite
Quary rock 2 Air compresor 1 0 450 0 operator 2 1.00 11.5 23 34.05 783.15 Blasting caps
Production
(0+500) 3 Wagon drill 1 0 1200 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375 27447.19375 6861.798438 34,308.99 122.34 215.00 26,303.10 -8,005.89
4 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 26128 1319.19375
1 Excavator(58533) 0.33 13 1326 5688.54 Laborer 1 1.00 11.5 11.5 4.05 46.575
Quary rock 2 D/Truck(59979) 1 15 576 8640 operator 2 1.00 11.5 23 34.05 783.15
Hauling (0+500) 3 foreman 1 0.25 11.5 2.875 34.05 97.89375 15256.15875 3814.039688 19,070.20 37.66 280.00 10,544.80 -8,525.40
4
Total 14328.54 927.61875
1 crusher(39502) 1 0 3600 0 foreman 1 0.25 12 3 7.81 23.43

Base course 2 Excavator(58533) 0.33 0 1326 0 Labore r 9 1.00 12 108 4.05 437.4
(5+000) 1686.63 421.6575 2,108.29 179.95 - - -2,108.29
4
5
Total 0 1686.63
1 crusher(39502) 1 10 3600 36000 foreman 1 0.25 12 3 7.81 23.43
Concrete 2 D/Truck(58980) 1 11.5 576 6624 Labore r 19 1.00 12 228 4.05 923.4
Aggregate
crushing 3 Excavator(58533) 0.33 13 1326 5688.54 operator 2 1.00 12 24 34.05 817.2
50076.57 12519.1425 62,595.71 336.59 160.00 53,854.40 -8,741.31
(5+000) 4
5
Total 48312.54 1764.03
Total Sum 274,415.72 204,102.30 -70,313.42

Actual cost Revenue
Description Description Working Hourly Rate Amount Worker g Hour Man Hour Indexed Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
U.F Hour (A) (B) C=(A*B) Trade U.F F=(D*G) Rate(G) H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
1 Grader(0097) 1 5 1140.85 5704.25 foreman 1 0.20 12 2.4 31.18 74.832
2 Grader(60200) 1 5 1115.00 5575 Laborer Foreman 1 1.00 12 12 7.81 93.72
Borrow 3 Roller(0498) 1 7.67 810.00 6212.7 Laborer 21 1.00 12 252 4.05 1020.6
0+480,3+500-
3+540,3+180- 5 Roller(0283) 1 0 697.00 0 29,381.46 7,345.37 36,726.83 32.72 1,216.00 39,787.52 3,060.69
3+480) 6 W/truck(60122) 1 4 300.00 1200
7 W/truck(59760) 1 6 300.00 1800
8 W/truck(59805) 1 8.5 300.00 2550
Total 26,557.91 2,823.55 -
1 D/Truck(58804) 1 7 398 2786 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(58803) 1 7 398 2786 foreman 1 0.20 12 2.4 31.2 74.88
(0+880- 4 D/Truck(49462) 1 7 396 2772
3+360/6+210) 21057.3 5264.325 26,321.63 33.33 749.00 24,964.17 -1,357.46
5 D/Truck(44662) 1 7 518.57 3629.99
6 D/Truck(59765) 1 1 159.2 159.2
7 Loader(0266) 1 7 716 5012
Total 20885.22 172.08
1 D/Truck(28854) 1 0.67 459.7 307.999 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(32939) 1 0.67 415.82 278.5994 foreman 1 0.20 12 2.4 31.2 74.88
3 D/Truck(32940) 1 0.67 415.82 278.5994
Borrow Haulling 4 D/Truck(16834) 1 0.67 410.45 275.0015
(10+200-6+450) 5 D/Truck(59982) 1 1.67 285.99 477.6033 2985.6026 746.40065 3,732.00 33.33 78.50 2,616.41 -1,115.60
6 Loader(0968) 1 1.67 716 1195.72
7
8
Total 2813.5226 172.08
1 D/Truck(53834) 1 3.5 641.14 2243.99 foreman 1 0.20 12 2.4 31.18 74.832
waste hauling 2 D/Truck(58804) 1 3.5 636.8 2228.8 Laborer 2 1.00 12 24 4.05 97.2
(7+750- 3 D/Truck(58803) 1 3.5 545.83 1910.405
8+360,1+900- 4 D/Truck(44662) 1 3.5 622.29 2178.015 10446.162 2611.5405 13,057.70 26.42 333.60 8,813.71 -4,243.99
10+880)
5 D/Truck(59940) 1 0.5 318.4 159.2
6 Loader (0266) 1 2.17 716 1553.72
Total 10274.13 172.032
1 Excavator(0676) 1 2 1900 3800 foreman 1 0.20 12 2.4 31.18 74.832
2 Laborer 1 1.00 12 12 4.05 48.6
Rock excavation
(4+680-4+820) 3
3923.432 980.858 4,904.29 155.16 38.00 5,896.08 991.79
5
6
Total 3800 123.432
1 D/Truck(33801) 1 11.5 1071.3 12319.95 foreman 1 1.00 12 12 31.18 374.16
2 D/Truck(62148) 1 11.84 964.75 11422.64 Laborer 4 1.00 12 48 4.05 194.4
3 D/Truck(29177) 1 10.75 916.84 9856.03
Cut to waste
(10+180-10+500) 4 D/Truck(34083) 1 11.84 1092.57 12936.0288
102103.5888 25525.8972 127,629.49 45.09 1,736.00 78,276.24 -49,353.25
5 Loader (0544) 1 12 649 7788
6 Dozer (0426) 1 12 2500.9 30010.8
7 Excavator(0789) 1 11.67 1474 17201.58
Total 101535.0288 568.56
1 Grader(0538) 1 0 1140.85 0 foreman 1 0.50 12 6 31.18 187.08
2 Grader(60025) 1 6.5 1115.00 7247.5 Laborer 15 1.00 12 180 4.05 729
Borrow 3 Roller(0552) 1 4.08 810 3304.8 operator 4 1.00 12 48 31.47 1510.56
placing(12+580- 4 Roller(0148) 1 4.67 697 3254.99 Laborer Foreman 1 1.00 12 12 7.81 93.72
13+020) 26053.65 6513.4125 32,567.06 32.72 1,408.00 46,069.76 13,502.70
5 W/Truck(59807) 1 10.67 300 3201
6 W/Truck(59808) 1 11.08 300 3324
7 W/Truck(58813) 1 10.67 300 3201
Total 23533.29 2520.36

1 D/Truck(16834) 1 7.17 728.73 5224.9941 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(32940) 1 7.17 699.41 5014.7697 foreman 1 0.25 12 3 31.2 93.6
Borrow Material 3 D/Truck(32939) 1 7.17 699.41 5014.7697 Laborer Foreman 1 1.00 12 12 7.81 93.72
Haulling(10+200- 4 D/Truck(27752) 1 7.17 699.41 5014.7697 operator 0 1.00 12 0 31.47 0
10+360/10+800) 33307.7874 8326.94685 41,634.73 33.33 1,231.50 41,045.90 -588.84
5 D/Truck(28854) 1 7.17 730.26 5235.9642
6 D/Truck(27783) 1 0 0 0
7 Loader(0968) 1 10.5 716 7518
Total 33023.2674 284.52
1 D/Truck(62147) 1 11 734.49 8079.39 Laborer Foreman 1 1.00 3 3 7.81 23.43
2 D/Truck(34761) 1 11 784 8624 laborer 2 1.00 6 12 4.05 48.6
3 D/Truck(28793) 1 11 644 7084 foreman 1 0.25 12 3 31.2 93.6
4 D/Truck(27782) 1 3.5 636.8 2228.8 operator 1 1.00 12 12 31.47 377.64
Borrow Material 5 D/Truck(28854) 1 2.5 739.2 1848
Haulling(15+200- 6 D/Truck(32939) 1 2.5 557.2 1393
16+130) 42507.405 10626.85125 53,134.26 33.33 1,598.50 53,278.01 143.75
7 D/Truck(16834) 1 2.5 550 1375
8 D/Truck(39940) 1 2.5 557.2 1393
9 D/Truck(59742) 1 11.5 138.43 1591.945
10 Loader(1376) 1 9 649 5841
11 Loader(0968) 1 3.5 716 2506
Total 41964.135 543.27
1 Dozer (0696) 1 10.15 2500.9 25384.135 Laborer 1 1.00 12 12 4.05 48.6
waste Excavation 2
(17+220-17+400) 3 25432.735 6358.18375 31,790.92 18.67 894.00 16,690.98 -15,099.94
4
Total 25384.135 48.6
1 Grader(59998) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 31.18 187.08
2 Roller(61308007) 1 1.5 810.00 1215 Laborer 20 1.00 12 240 4.05 972
Subbase 3 Roller(0483) 1 6.5 810.00 5265 Laborer Foreman 1 1.00 12 12 7.81 93.72
Placing(20+520- 4 W/truck(59801) 1 7 300.00 2100 operator 2 1.00 12 24 31.47 755.28
20+800) 22,295.6 5,573.9 27,869.48 84.58 260.00 21,990.80 -5,878.68
5
6
7
Total 20,287.50 2,008.08 -
1 Grader(59992) 1 10 1115.00 11150 foreman 1 0.50 12 6 31.18 187.08
2 Grader(0166) 1 10.08 1140.85 11499.768 Laborer 20 1.00 12 240 4.05 972
borrow 3 Roller(58837) 1 7 550.00 3850 operator 3 1.00 12 36 31.47 1132.92
Placing(20+880- 4 W/truck(59831) 1 10.5 300.00 3150 Laborer Foreman 1 1.00 12 12 7.81 93.72
20+100) 32,035.49 8,008.87 40,044.36 32.72 768.00 25,128.96 -14,915.40
5
6
7
Total 29,649.77 2,385.72 -
1 D/Truck(47608) 1 10.5 339.43 3564.015 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 1 9.5 263.94 2507.43 foreman 1 0.50 12 6 31.2 187.2
3 D/Truck(58805) 1 9.5 201.1 1910.45 operator 0 1.00 12 0 31.47 0
Borrow Haulling 4 D/Truck(58806) 1 9.5 301.64 2865.58
(21+700-
24+050) 5 D/Truck(57995) 1 9.5 194.53 1848.035 16059.905 4014.97625 20,074.88 33.33 752.00 25,064.16 4,989.28
6 D/Truck(27593) 1 9.5 226.95 2156.025
7 D/Truck(50143) 1 9.5 97.26 923.97
8 Loader(0905) 1 9.5 0
Total 15775.505 284.4
1 D/Truck(57995) 1 2 1078 2156 laborer 2 1.00 6 12 4.05 48.6
2 D/Truck(47608) 1 2 1584 3168 operator 0 1.00 12 0 31.47 0
3 D/Truck(54263) 1 2 1114.4 2228.8 foreman 1 0.50 12 6 31.2 187.2
Waste 4 D/Truck(58805) 1 2 796 1592
Haulling(23+150-
21+700) 5 D/Truck(58806) 1 2 1114.4 2228.8 22387.12 5596.78 27,983.90 26.42 786.00 20,766.12 -7,217.78
6 D/Truck(27593) 1 2 924 1848
7 D/Truck(50143) 1 2 1540 3080
8 Loader(0396) 1 8.17 716 5849.72
Total 22151.32 235.8
Total Sum 487,471.52 410,388.81 -77,082.72

Actual cost Revenue
Description Description Working Hourly Rate Amount Worker g Hour Man Hour Indexed Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
U.F Hour (A) (B) C=(A*B) Trade U.F F=(D*G) Rate(G) H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
Masonry
86,450.24 21,612.56 108,062.80 1,207.77 68.72 82,997.95 -25,064.84
4 Mixer(00542) 1.00 6 718 4308 carpenter 4 1.00 12 48 10.3 494.4
5 Mixer(05157) 1.00 6 718 4308 operator 1 1.00 12 12 31.47 377.64
Total 24,180.00 16,454.52 45,815.72
1 Loader(58552) 1.00 2.5 579.00 1447.5 Foreman 1 1.00 0 0 31.18 0
imported
8,770.78 2,192.70 10,963.48 207.69 40.00 8,307.60 -2,655.88
(4+800,11+807) 4 Loader(58546) 0.30 0 579 0
5 Roller(58841) 1.00 11.5 550 6325
Total 7,772.50 998.28 -
2 Laborer 25 1.00 12 300 4.05 1215 sand m3 0.17 350 58.8
Pipe production
8,707.23 2,176.81 10,884.04 2,113.22 1.00 2,113.22 -8,770.82
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 0.03 21740 680.46
5 Barbender 3 1.00 12 36 10.33 371.88
Total 4,308.00 3,138.77 1,260.46
(19+500) 36,895.37 9,223.84 46,119.22 420.00 102.00 42,840.00 -3,279.22
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 1.02 21740 22,174.80
5 Barbender 3 1.00 12 36 10.33 371.88
Total 3,891.00 3,138.77 29,865.60
1 Excavator(1149) 1 11.33 1474 16700.42
1 D/Truck(58982) 5 13 8 2069.6 Laborer 0 1.00 12 0 4.05 0
open drain 3 D/Truck(59731) 5 4 14 1114.4 operator 6 1.00 12 72 31.47 2265.84
(8+040-8+260) 25083.66 6270.915 31,354.58 92.72 238.40 22,104.45 -9,250.13
4 D/Truck(59752) 5 2 14 557.2
5 D/Truck(59940) 5 5 8 796
6 D/Truck(59758) 5 1 14 278.6
7
Total 22630.62 2453.04
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+611) 3 operator 2 1.00 0 0 31.47 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 10.33 0
Total - - -
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+964) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 31.47 0 - - - 64.17 - - 0.00
4
Total - -
4 Mason 10 1.00 0 0 10.33 0 -
Total - - -
Total Sum 207,384.11 158,363.22 -49,020.89
Grand sum 969,271.35 772,854.33 -196,417.02

Actual cost Revenue
Activity Equipment No of Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade Worker U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(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
Production 2
(10+200) 30,059.40 7,514.85 37,574.25 27.00 1,080.00 29,160.00 -8,414.25
3
Total 30,010.80 48.60 -
Borrow 1 Dozer (65835) 1 0 2500.9 0 Laborer 1 1.00 12 12 4.05 48.6
Production 2
(10+200) 48.6 12.15 60.75 27.00 - - -60.75
3
Total 0 48.6
Production 2
(15+000) 27356.403 6839.10075 34,195.50 27.00 880.00 23,760.00 -10,435.50
3
Total 27309.828 46.575
Production 2
(15+000) 28381.772 7095.443 35,477.22 27.00 905.00 24,435.00 -11,042.22
3
Total 28335.197 46.575
Removal of 1 Dozer(0669) 1 2.42 2500.9 6052.178 Laborer 1 1.00 11.5 11.5 4.05 46.575
overburden 2
(24+400) 6098.753 1524.68825 7,623.44 27.00 - - -7,623.44
3
Total 6052.178 46.575
Borrow 1 Dozer(0272) 1 0 2500.9 0 Laborer 1 1.00 11.5 11.5 4.05 46.575
Production 2
(0+800) 46.575 11.64375 58.22 27.00 - - -58.22
3
Total 0 46.575
Borrow 1 Dozer(59282) 1 0 2272 0 Laborer 1 1.00 11.5 11.5 4.05 46.575
Production 2 operator 1 1.00 11.5 11.5 34.05 391.575
(0+800) 438.15 109.5375 547.69 27.00 - - -547.69
3
Total 0 438.15
1 Dozer(60006) 1 10.83 2272 24605.76 Laborer 3 1.00 11.5 11.5 4.05 46.575 Dynamite
Quary rock 2 Air compresor 1 7 450 3150 operator 2 1.00 11.5 23 34.05 783.15 Blasting caps
Production
(0+500) 3 Wagon drill 1 7 1200 8400 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375 37474.95375 9368.738438 46,843.69 122.34 200.00 24,468.00 -22,375.69
4 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 36155.76 1319.19375
1 Excavator(58533) 1 13 1326 17238 Laborer 1 1.00 11.5 11.5 4.05 46.575
Quary rock 2 D/Truck(58979) 1 11.92 576 6865.92 operator 2 1.00 11.5 23 34.05 783.15
Hauling (0+500) 3 foreman 1 0.25 11.5 2.875 34.05 97.89375 25031.53875 6257.884688 31,289.42 37.66 488.00 18,378.08 -12,911.34
4
Total 24103.92 927.61875
1 Crusher(45023) 1 6.33 3600 22788 foreman 1 0.25 12 3 7.81 23.43
Base course 2 D/Truck(58980) 0.5 2 576 576 Labore r 12 1.00 12 144 4.05 583.2
crushing 3 Loader(58545) 0.5 13 579 3763.5 operator 3 1.00 17 51 34.05 1736.55
(5+000) 29470.68 7367.67 36,838.35 179.95 180.00 32,391.00 -4,447.35
4
5
Total 27127.5 2343.18
1 Crusher(39502) 1 3.67 3600 13212 foreman 1 0.25 12 3 7.81 23.43
Concrete 2 D/Truck(58980) 0.5 2 576 576 Labore r 9 1.00 12 108 4.05 437.4
Aggregate
crushing 3 Loader(58545) 0.5 13 579 3763.5 operator 4 1.00 12 48 34.05 1634.4
19646.73 4911.6825 24,558.41 336.59 64.00 21,541.76 -3,016.65
(5+000) 4
5
Total 17551.5 2095.23
Total Sum 255,066.94 174,133.84 -80,933.10

Actual cost Revenue
Description Working Hourly Rate Amount Man Hour 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
1 Grader(0097) 1 2 1140.85 2281.7 foreman 1 0.60 12 7.2 31.18 224.496
2 Grader(60200) 1 8.25 1115.00 9198.75 Laborer Foreman 1 1.00 12 12 7.81 93.72
3 Roller(0498) 1 9.17 810.00 7427.7 Laborer 26 1.00 12 312 4.05 1263.6
Borrow
Placing(6+340- 4 Roller(0292) 1 2.5 812.00 2030 operator 6 1.00 12 72 34.05 2451.6
6+460,5+080- 5 Roller(0283) 1 6.92 697.00 4823.24
5+400,3+500-
3+540,3+320- 6 W/truck(60122) 1 11 300.00 3300 50,103.81 12,525.95 62,629.76 32.72 2,056.00 67,272.32 4,642.56
3+480,6+200- 7 W/truck(59760) 1 11 300.00 3300
6+240)
8 W/truck(59805) 1 11 300.00 3300
9 Roller(58834) 1 5.5 550.00 3025
10 Dozer(60005) 1 3.25 2272.00 7384
Total 46,070.39 4,033.42 -
1 D/Truck(53834) 1 11 374 4114 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(58803) 1 11 289.45 3183.95 foreman 1 0.20 12 2.4 31.2 74.88
3 D/Truck(58804) 1 11 318.4 3502.4
4 D/Truck(49462) 1 11 324 3564
Borrow Haulling 5 D/Truck(44662) 1 11 198 2178
(10+200-
4+990/6+390) 6 D/Truck(59759) 1 1.5 318.4 477.6 26463.35 6615.8375 33,079.19 33.33 872.00 29,063.76 -4,015.43
7 D/Truck(59940) 1 2 318.4 636.8
8 D/Truck(59732) 1 2.5 127.36 318.4
9 D/Truck(59912) 1 2.5 127.36 318.4
10 Loader(0266) 1 11.17 716 7997.72
Total 26291.27 172.08
1 Excavator(0676) 1 12 1900 22800 foreman 1 0.20 12 2.4 31.18 74.832
Rock excavation 2 Laborer 1 1.00 12 12 4.05 48.6
(4+680-4+820) 3 22923.432 5730.858 28,654.29 155.16 228.00 35,376.48 6,722.19
4
Total 22800 123.432
1 Loader (0544) 1 10.25 649 6652.25 foreman 1 1.00 12 12 31.18 374.16
2 Dozer (0426) 1 11 2500.9 27509.9 Laborer 4 1.00 12 48 4.05 194.4
3 Excavator(0789) 1 11.83 1474 17437.42
Cut to waste
(10+120- No. D/Truck Km Capacity No.Trip
10+500/10+200- 1 D/Truck(33801) 5 14 38 11704 89374.53 22343.6325 111,718.16 45.09 1,750.00 78,907.50 -32,810.66
9+960)
2 D/Truck(34083) 5 14 37 11396
3 D/Truck(29177) 5 14 6 1848
4 D/Truck(62148) 5 14 44 12258.4
Total 88805.97 568.56
1 Grader(0097) 1 8.33 1140.85 9503.2805 foreman 1 0.50 12 6 31.18 187.08
Borrow placing 2 Grader(60025) 1 8 1115.00 8920 Laborer 15 1.00 12 180 4.05 729
(11+160- 3 Roller(0552) 1 4.42 810 3580.2 operator 4 1.00 12 48 31.47 1510.56
10+226,10+226-
37577.3305 9394.332625 46,971.66 32.72 1,728.00 56,540.16 9,568.50
10+580,11+160- 5 W/Truck(59807) 1 10 300 3000
10+460)
6 W/Truck(59808) 1 11 300 3300
7 W/Truck(58813) 1 10.5 300 3150
Total 35056.9705 2520.36
1 D/Truck(27782) 1 4 417.9 1671.6 Laborer Foreman 1 1.00 3 3 7.81 23.43
2 D/Truck(32940) 1 4 417.9 1671.6 laborer 2 1.00 6 12 4.05 48.6
3 D/Truck(32939) 1 4 417.9 1671.6 foreman 1 0.25 12 3 31.2 93.6
4 D/Truck(28854) 1 4 385 1540 operator 0 1.00 12 0 31.47 0
Borrow Material 5 D/Truck(16834) 1 4 481.25 1925
Haulling(15+200-
16+390) 6 D/Truck(62147) 1 4 557.2 2228.8 20770.12 5192.53 25,962.65 33.33 745.50 24,847.52 -1,115.14
7 D/Truck(34761) 1 4 539 2156
8 D/Truck(28793) 1 4 693 2772
9 Loader(1376) 1 3.33 649 2161.17
10 Loader(0968) 1 3.92 716 2806.72
Total 20604.49 165.63

1 Dozer (0696) 1 2.5 2500.9 6252.25 Laborer 1 1.00 12 12 4.05 48.6
waste Excavation
(17+280- 2
17+220,17+360- 3 6300.85 1575.2125 7,876.06 18.67 - - -7,876.06
17+400)
4
Total 6252.25 48.6
1 Loader(1376) 1 6.58 649 4270.42
2 Loader(0968) 1 6.83 716 4890.28
No. D/Truck Km Capacity No.Trip
1 D/Truck(27782) 5 14 13 3621.8 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(27783) 5 14 13 3621.8 foreman 1 0.25 12 3 31.2 93.6
Waste 3 D/Truck(32940) 5 14 13 3621.8 Laborer Foreman 1 1.00 12 12 7.81 93.72
Haulling(17+230- 4 D/Truck(32939) 5 14 16 4457.6 operator 1 1.00 12 12 31.47 377.64
15+860/19+860) 48576.66 12144.165 60,720.83 26.42 1,861.00 49,167.62 -11,553.21
5 D/Truck(28854) 5 14 16 4928
6 D/Truck(16834) 5 12.5 14 3850
7 D/Truck(28793) 5 14 14 4312
8 D/Truck(62147) 5 14 16 4457.6
9 D/Truck(34761) 5 14 16 4928
10 D/Truck(59742) 5 8 6 955.2
Total 47914.5 662.16
1 Grader(59998) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 31.18 187.08
2 Roller(61308007) 1 10 810.00 8100 Laborer 20 1.00 12 240 4.05 972
Placing(20+520- 4 W/truck(59804) 1 10.5 300.00 3150 operator 2 1.00 12 24 31.47 755.28
20+800) 33,405.8 8,351.4 41,757.23 84.58 260.00 21,990.80 -19,766.43
5
6
7
Total 31,397.70 2,008.08 -
1 Grader(59992) 1 7 1115.00 7805 foreman 1 0.50 12 6 31.18 187.08
2 Grader(0166) 1 9.67 1140.85 11032.0195 Laborer 20 1.00 12 240 4.05 972
borrow 3 Roller(58837) 1 10 550.00 5500 operator 3 1.00 12 36 31.47 1132.92
Placing(24+000- 4 W/truck(59801) 1 10.5 300.00 3150 Laborer Foreman 1 1.00 12 12 7.81 93.72
24+380) 38,333.78 9,583.44 47,917.22 32.72 1,216.00 39,787.52 -8,129.70
5 Roller(0814) 1 10.42 812.00 8461.04
6
7
Total 35,948.06 2,385.72 -
1 Loader(0396) 1 10 716 7160
No. D/Truck Km Capacity No.Trip
1 D/Truck(47608) 5 18 8 3168 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 5 14 8 2228.8 foreman 1 0.50 12 6 31.2 187.2
3 D/Truck(58805) 5 16 7 2228.8 operator 1 1.00 12 12 31.47 377.64
Borrow Haulling 4 D/Truck(58806) 5 16 8 2547.2
(21+700-
24+190) 5 D/Truck(28263) 5 14 5 1393 27735.04 6933.76 34,668.80 33.33 950.00 31,663.50 -3,005.30
6 D/Truck(27593) 5 14 7 2156
7 D/Truck(57995) 5 14 5 1540
8 D/Truck(27958) 5 14 6 1848
9 D/Truck(59910) 5 8 6 955.2
10 D/Truck(50143) 5 14 6 1848
Total 27073 662.04
1 Loader(0905) 1 10 716 7160
1 D/Truck(47608) 5 7 18 2772 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 5 3 14 835.8 foreman 1 0.50 12 6 31.2 187.2
Sub base 3 D/Truck(58805) 5 6 16 1910.4 operator 0 1.00 12 0 31.47 0
Haulling(21+700- 4 D/Truck(58806) 5 6 16 1910.4
21+720) 23658 5914.5 29,572.50 83.34 766.00 63,838.44 34,265.94
5 D/Truck(28263) 5 5 14 1393
6 D/Truck(27593) 5 7 14 2156
7 D/Truck(57995) 5 5 14 1540
8 D/Truck(27958) 5 6 14 1848
9 D/Truck(50143) 5 6 14 1848
Total 23373.6 284.4
Total Sum 531,528.35 498,455.62 -33,072.73

Equipment Man Power Material Net Amount
Total Direct 25%
Activity Equipment No of Workin Hourly Cost Over Head Unit Rate Excuted Amount
Working Hourly Rate Amount Total Cost
Description Description U.F Trade Worker U.F g Hour Man Hour Indexed Amount Material
Unit Quantity (I)
Unit Cost Amount
L=(C+H+K) Cost
(m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J)
Masonry
106,197.93 26,549.48 132,747.42 1,207.77 98.34 118,772.10 -13,975.32
4 Mixer(00542) 1.00 6 718 4308 carpenter 4 1.00 12 48 10.3 494.4
5 Mixer(05157) 1.00 6 718 4308 operator 1 1.00 12 12 31.47 377.64
Total 24,180.00 16,454.52 65,563.41
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
Backfill using 2 Roller(58834) 1.00 3.5 550 1925 Laborer 5 1.00 12 60 4.05 243
imported
17,509.28 4,377.32 21,886.60 207.69 20.00 4,153.80 -17,732.80
(4+800) 4 Loader(58546) 0.30 0 579 0
5 Roller(58841) 1.00 0 550 0
Total 16,511.00 998.28 -
1 Mixer(78080) 0.50 0 718 0 Foreman 1 0.33 12 3.96 31.18 123.4728 cement qtl 0 185 0
2 Laborer 25 1.00 12 300 4.05 1215 sand m3 - 350 0
Pipe production
(19+500) 3 operator 1 0.50 12 6 31.47 188.82 Aggregate m3 - 600 0
3,138.77 784.69 3,923.47 2,113.22 - - -3,923.47
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton - 21740 -
5 Barbender 3 1.00 12 36 10.33 371.88
Total - 3,138.77 -
1 Loader(34686) 1.00 0 579.00 0 Foreman 1 0.33 12 3.96 31.18 123.47 cement qtl 0.00 185 0
Ditch cover 2 Mixer(78080) 0.50 0 718 0 Laborer 25 1.00 12 300 4.05 1215 sand m3 - 350 0
production 3 operator 1 0.50 12 6 31.47 188.82 Aggregate m3 - 600 0
(19+500) 3,138.77 784.69 3,923.47 420.00 - - -3,923.47
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton - 21740 -
5 Barbender 3 1.00 12 36 10.33 371.88
Total - 3,138.77 -
1 Excavator(1149) 1 11.33 1474 16700.42
1 D/Truck(58982) 5 11 8 1751.2 Laborer 0 1.00 12 0 4.05 0
open drain 3 D/Truck(59751) 5 2 14 557.2 operator 5 1.00 12 60 31.47 1888.2
(8+260-8+320) 23472.22 5868.055 29,340.28 92.72 188.80 17,505.54 -11,834.74
4 D/Truck(59732) 5 2 8 318.4
5 D/Truck(59912) 5 5 8 796
6
7
Total 21396.82 2075.4
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+611) 3 operator 2 1.00 0 0 31.47 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 10.33 0
Total - - -
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+964) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 31.47 0 - - - 64.17 - - 0.00
4
Total - -
4 Mason 10 1.00 0 0 10.33 0 -
Total - - -
Total Sum 191,821.23 140,431.44 -51,389.79
Grand sum 978,416.52 813,020.89 -165,395.62

Actual cost Revenue
Activity Equipment No of Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade Worker U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(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
Production 2
(10+200) 30,059.40 7,514.85 37,574.25 27.00 1,080.00 29,160.00 -8,414.25
3
Total 30,010.80 48.60 -
Borrow 1 Dozer (65835) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 4.05 48.6
Production 2
(10+200) 30059.4 7514.85 37,574.25 27.00 960.00 25,920.00 -11,654.25
3
Total 30010.8 48.6
Borrow 1 Dozer(0232) 1 0 2500.9 0 Laborer 1 1.00 12 12 4.05 48.6
Production 2
(15+000) 48.6 12.15 60.75 27.00 - - -60.75
3
Total 0 48.6
Borrow 1 Dozer(0628) 1 11.42 2500.9 28560.278 Laborer 1 1.00 12 12 4.05 48.6
Production 2
(15+000) 28608.878 7152.2195 35,761.10 27.00 960.00 25,920.00 -9,841.10
3
Total 28560.278 48.6
Removal of 1 Dozer(0669) 1 10.33 2500.9 25834.297 Laborer 1 1.00 12 12 4.05 48.6
overburden 2
(24+400) 25882.897 6470.72425 32,353.62 27.00 - - -32,353.62
3
Total 25834.297 48.6
Borrow 1 Dozer(0272) 1 9.08 2500.9 22708.172 Laborer 1 1.00 12 12 4.05 48.6
Production 2
(0+800) 22756.772 5689.193 28,445.97 27.00 810.00 21,870.00 -6,575.97
3
Total 22708.172 48.6
Borrow 1 Dozer(59282) 1 0 2272 0 Laborer 1 1.00 12 12 4.05 48.6
Production 2 operator 1 1.00 12 12 34.05 408.6
(0+800) 457.2 114.3 571.50 27.00 - - -571.50
3
Total 0 457.2
Borrow 1 Dozer(60005) 1 8.33 2272 18925.76 Laborer 1 1.00 12 12 4.05 48.6
Production 2 operator 1 1.00 12 12 34.05 408.6
(0+800) 19382.96 4845.74 24,228.70 27.00 640.00 17,280.00 -6,948.70
3
Total 18925.76 457.2
1 Dozer(60006) 1 0 2272 0 Laborer 3 1.00 11.5 11.5 4.05 46.575 Dynamite
Quary rock 2 Air compresor 1 10.33 450 4648.5 operator 1 1.00 11.5 11.5 34.05 391.575 Blasting caps
Production
(0+500) 3 Wagon drill 1 10.33 1200 12396 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375 17580.54375 4395.135938 21,975.68 122.34 - - -21,975.68
4 powder man 1 1.00 0 0 34.05 0
Total 17044.5 536.04375
1 Excavator(58533) 1 8.83 1326 11708.58 Laborer 1 1.00 11.5 11.5 4.05 46.575
Quary rock 2 D/Truck(58979) 1 12.83 576 7390.08 operator 2 1.00 11.5 23 34.05 783.15
Hauling (0+500) 3 D/Truck(58980) 1 5 576 2880 foreman 1 0.25 11.5 2.875 34.05 97.89375 22906.27875 5726.569688 28,632.85 37.66 152.00 5,724.32 -22,908.53
4
Total 21978.66 927.61875
1 Crusher(45023) 1 10.25 3600 36900 foreman 1 0.25 12 3 7.81 23.43
Base course 2 D/Truck(58980) 0.5 0 576 0 Labore r 12 1.00 12 144 4.05 583.2
crushing 3 Loader(58545) 0.5 11.5 579 3329.25 operator 3 1.00 17 51 34.05 1736.55
(5+000) 42572.43 10643.1075 53,215.54 179.95 260.00 46,787.00 -6,428.54
4
5
Total 40229.25 2343.18
1 Crusher(39502) 1 0 3600 0 foreman 1 0.25 12 3 7.81 23.43
Concrete 2 D/Truck(58980) 0.5 0 576 0 Labore r 6 1.00 12 72 4.05 291.6
Aggregate
crushing 3 Loader(58545) 0.5 0 579 0 operator 1 1.00 12 12 34.05 408.6
723.63 180.9075 904.54 336.59 - - -904.54
(5+000) 4
5
Total 0 723.63
Total Sum 301,298.74 172,661.32 -128,637.42

Actual cost Revenue
1 Grader(0097) 1 0 1140.85 0 foreman 1 0.60 12 7.2 31.18 224.496
2 Grader(60200) 1 8.67 1115.00 9667.05 Laborer Foreman 1 1.00 12 12 7.81 93.72
3 Roller(0498) 1 9.92 810.00 8035.2 Laborer 20 1.00 12 240 4.05 972
Borrow 4 Roller(0292) 1 4.5 812.00 3654 operator 5 1.00 12 60 34.05 2043
Placing(4+940- 5 Roller(0283) 1 6 697.00 4182
5+400) 38,096.47 9,524.12 47,620.58 32.72 1,380.00 45,153.60 -2,466.98
6 W/truck(60122) 1 8 300.00 2400
7 W/truck(59760) 1 8.5 300.00 2550
8 W/truck(59805) 1 6 300.00 1800
9 Roller(58834) 1 4.5 550.00 2475
Total 34,763.25 3,333.22 -
1 Loader(0266) 1 11.5 716 8234
1 D/Truck(53834) 5 11 17 4114 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(58803) 5 12 16 3820.8 foreman 1 0.50 12 6 31.2 187.2
3 D/Truck(58804) 5 12 16 3820.8 operator 1 1.00 12 12 31.47 377.64
4 D/Truck(44662) 5 8 16.5 2904
5 D/Truck(49462) 5 8 18 3168
Borrow Haulling 6 D/Truck(59759) 5 11 8 1751.2
(10+200- 7 D/Truck(59732) 5 6 8 955.2
5+240) 37390.04 9347.51 46,737.55 33.33 1,383.00 46,095.39 -642.16
8 D/Truck(59933) 5 10 8 1592
9 D/Truck(59940) 5 8 8 1273.6
10 D/Truck(59912) 5 4 8 636.8
11 D/Truck(59751) 5 9 8 1432.8
12 D/Truck(58978) 5 3 8 477.6
13 D/Truck(59731) 5 6 8 955.2
14 D/Truck(59765) 5 6 8 955.2
15 D/Truck(59758) 5 4 8 636.8
Total 36728 662.04
1 Excavator(0676) 1 11.42 1900 21698 foreman 1 0.20 12 2.4 31.18 74.832
Rock excavation 2 Laborer 1 1.00 12 12 4.05 48.6
(4+680-4+720) 3 21821.432 5455.358 27,276.79 155.16 216.98 33,666.62 6,389.83
4
Total 21698 123.432
1 Loader (0544) 1 10 649 6490 foreman 1 1.00 12 12 31.18 374.16
2 Dozer (0426) 1 6 2500.9 15005.4 Laborer 4 1.00 12 48 4.05 194.4
3 Excavator(0789) 1 11.67 1474 17201.58
Cut to waste
(10+100- No. D/Truck Km No.Trip Capacity
10+500/9+960- 1 D/Truck(27783) 5 40 14 11144 63782.34 15945.585 79,727.93 45.09 985.60 44,440.70 -35,287.22
10+500)
2 D/Truck(32940) 5 40 14 11144
3 D/Truck(27782) 5 3 14 835.8
4 D/Truck(62148) 5 5 14 1393
Total 63213.78 568.56
1 Grader(0097) 1 8.59 1140.85 9799.9015 foreman 1 0.50 12 6 31.18 187.08
2 Grader(60025) 1 8.5 1115.00 9477.5 Laborer 15 1.00 12 180 4.05 729
Borrow placing 3 Roller(0552) 1 6.67 810 5402.7 operator 4 1.00 12 48 31.47 1510.56
(14+660-
42228.9615 10557.24038 52,786.20 32.72 1,408.00 46,069.76 -6,716.44
15+820) 5 W/Truck(59807) 1 11 300 3300
6 W/Truck(59808) 1 11 300 3300
7 W/Truck(58813) 1 10.67 300 3201
Total 39708.6015 2520.36

1 Loader(1376) 1 5.75 649 3731.75
Borrow Haulling 1 D/Truck(62147) 5 14 14 3900.4 Laborer 2 1.00 12 24 4.05 97.2
(15+200-16+520) 2 D/Truck(16834) 5 8 12.5 2200 foreman 1 0.50 12 6 31.2 187.2 16584.55 4146.1375 20,730.69 33.33 590.00 19,664.70 -1,065.99
3 D/Truck(34083) 5 14 14 4312 operator 0 1.00 12 0 31.47 0
4 D/Truck(28854) 5 7 14 2156
Total 16300.15 284.4
1 Loader(0968) 1 5.25 716 3759
1 D/Truck(33801) 5 13 14 4004 Laborer 2 1.00 12 24 4.05 97.2
Borrow Material 2 D/Truck(34761) 5 13 14 4004 foreman 1 0.50 12 6 31.2 187.2
Haulling(10+200-
10+750) 3 D/Truck(29177) 5 11 14 3388 operator 1 1.00 12 12 31.47 377.64 23453.24 5863.31 29,316.55 33.33 884.00 29,463.72 147.17
4 D/Truck(28793) 5 12 14 3696
5 D/Truck(32939) 5 9 14 2507.4
6 D/Truck(59742) 5 9 8 1432.8
Total 22791.2 662.04
1 Loader(1376) 1 4.83 649 3134.67
2 Loader(0968) 1 5.58 716 3995.28
1 D/Truck(29177) 5 5 14 1540 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(33801) 5 5 14 1540 foreman 1 0.25 12 3 31.2 93.6
3 D/Truck(34083) 5 4 14 1232 Laborer Foreman 1 1.00 12 12 7.81 93.72
Waste Haulling
(16+980-14+900) 4 D/Truck(32939) 5 10 14 2786 operator 1 1.00 12 12 31.47 377.64 25847.91 6461.9775 32,309.89 26.42 680.40 17,976.17 -14,333.72
5 D/Truck(28854) 5 5 14 1540
6 D/Truck(16834) 5 5 12.5 1375
7 D/Truck(28793) 5 5 14 1540
8 D/Truck(62147) 5 10 14 2786
9 D/Truck(34761) 5 10 14 3080
10 D/Truck(59742) 5 4 8 636.8
Total 25185.75 662.16
1 Dozer (0825) 1 8.25 2500.9 20632.425 Laborer 1 1.00 12 12 4.05 48.6
waste Excavation 2
(16+940-17+180) 3 20681.025 5170.25625 25,851.28 18.67 70.00 1,306.90 -24,544.38
4
Total 20632.425 48.6
1 Grader(59998) 1 10.5 1115.00 11707.5 foreman 1 0.50 12 6 31.18 187.08
2 Grader(59992) 1 11 1115.00 12265 Laborer 20 1.00 12 240 4.05 972
18+920) 43,164.0 10,791.0 53,954.95 84.58 416.00 35,185.28 -18,769.67
5 W/truck(59804) 1 10.5 300.00 3150
6
7
Total 40,778.24 2,385.72 -
1 Grader(0166) 1 9.673 1140.85 11035.44205 foreman 1 0.50 12 6 31.18 187.08
2 Roller(58837) 1 10.5 550.00 5775 Laborer 20 1.00 12 240 4.05 972
Borrow 3 Roller(61308007) 1 10 810.00 8100 operator 2 1.00 12 24 31.47 755.28
Placing(24+000-
24+320,27+600- 4 W/truck(59801) 1 10.5 300.00 3150 Laborer Foreman 1 1.00 12 12 7.81 93.72
30,068.52 7,517.13 37,585.65 32.72 1,472.00 48,163.84 10,578.19
27+740) 5
6
7
Total 28,060.44 2,008.08 -
1 Loader(0396) 1 10.33 716 7396.28
1 D/Truck(47608) 5 6 18 2376 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 5 8 14 2228.8 foreman 1 0.50 12 6 31.2 187.2
Borrow Haulling 3 D/Truck(58805) 5 5 16 1592 operator 0 1.00 12 0 31.47 0
(21+700-
21+040) 4 D/Truck(58806) 5 8 16 2547.2 20648.48 5162.12 25,810.60 33.33 624.00 20,797.92 -5,012.68
5 D/Truck(28263) 5 3 14 835.8
6 D/Truck(27593) 5 4 14 1232
7 D/Truck(27958) 5 5 14 1540
8 D/Truck(50143) 5 2 14 616
Total 20364.08 284.4

1 Loader(0905) 1 10.33 716 7396.28
1 D/Truck(47608) 5 15 18 5940 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 5 13 14 3621.8 foreman 1 0.50 12 6 31.2 187.2
Sub base 3 D/Truck(58805) 5 17 16 5412.8 operator 0 1.00 12 0 31.47 0
Haulling(21+700- 4 D/Truck(58806) 5 14 16 4457.6
21+520) 49801.28 12450.32 62,251.60 83.34 1,998.00 166,513.32 104,261.72
5 D/Truck(28263) 5 14 14 3900.4
6 D/Truck(27593) 5 18 14 5544
7 D/Truck(57995) 5 15 14 4620
8 D/Truck(27958) 5 14 14 4312
9 D/Truck(50143) 5 14 14 4312
Total 49516.88 284.4
1 Loader(0905) 1 0 716 0
1 D/Truck(47608) 5 0 18 0 Laborer 2 1.00 12 24 4.05 97.2
2 D/Truck(54263) 5 2 14 557.2 foreman 1 0.50 12 6 31.2 187.2
Waste 3 D/Truck(58805) 5 2 16 636.8 operator 0 1.00 12 0 31.47 0
Haulling(23+150- 4 D/Truck(58806) 5 2 16 636.8
21+700) 5752.4 1438.1 7,190.50 26.42 208.00 5,495.36 -1,695.14
5 D/Truck(28263) 5 2 14 557.2
6 D/Truck(27593) 5 1 14 308
7 D/Truck(57995) 5 2 14 616
8 D/Truck(27958) 5 2 14 616
9 D/Truck(50143) 5 5 14 1540
Total 5468 284.4
Total Sum 549,150.76 559,993.28 10,842.52

Actual cost Revenue
Masonry
construction 3 Mixer(79412) 1.00 6 718 4308 Mason 50 1.00 12 600 10.33 6198 stone m3 70.88 500 35437.5
108,138.04 27,034.51 135,172.54 1,207.77 101.25 122,286.71 -12,885.83
4 Mixer(00542) 1.00 6 718 4308 carpenter 4 1.00 12 48 10.3 494.4
5 Mixer(05157) 1.00 6 718 4308 operator 1 1.00 12 12 31.47 377.64
Total 24,180.00 16,454.52 67,503.52
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
imported
11,145.72 2,786.43 13,932.15 207.69 40.00 8,307.60 -5,624.55
(4+800,11+807) 4 Loader(58546) 0.30 4 579 694.8
5 Roller(58841) 1.00 11.5 550 6325
Total 9,769.80 1,375.92 -
2 Laborer 25 1.00 12 300 4.05 1215 sand m3 0.50 350 176.4
Pipe production
11,228.16 2,807.04 14,035.20 2,113.22 3.00 6,339.66 -7,695.54
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 0.09 21740 2,041.39
5 Barbender 3 1.00 12 36 10.33 371.88
Total 4,308.00 3,138.77 3,781.39
(19+500) 36,895.37 9,223.84 46,119.22 420.00 102.00 42,840.00 -3,279.22
4 Mason 10 1.00 12 120 10.33 1239.6 R.bar ton 1.02 21740 22,174.80
5 Barbender 3 1.00 12 36 10.33 371.88
Total 3,891.00 3,138.77 29,865.60

1 Excavator(58756) 1 6 1326 7956
1 D/Truck(58978) 5 0 14 0 Laborer 0 1.00 12 0 4.05 0
Excavation for 2 D/Truck(59758) 5 0 14 0 foreman 1 0.50 12 6 31.2 187.2
open drain 3 D/Truck(59731) 5 0 14 0 operator 6 1.00 12 72 31.47 2265.84
(7+360) 10409.04 2602.26 13,011.30 92.72 90.00 8,344.80 -4,666.50
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
7
Total 7956 2453.04
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+611) 3 operator 2 1.00 0 0 31.47 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 10.33 0
Total - - -
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58552) 1.00 0 579.00 0 Foreman 1 1.00 0 0 31.18 0
(0+964) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 31.47 0 - - - 64.17 - - 0.00
4
Total - -
4 Mason 10 1.00 0 0 10.33 0 -
Total - - -
Total Sum 222,270.41 188,118.77 -34,151.64
Grand sum 1,072,719.90 920,773.37 -151,946.53

2 300114-050214-Cost Effectiveness Analysis

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2 300114-050214-Cost Effectiveness Analysis

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ጫንጮ ደርባ በቾ መንገድ ግንባታ ፕሮጀክት ያሉ የኪራይ መሳሪያዎች

ዝርዝር እና በውላቸው ላይ የሰፈረ መረጃ

የውል ደብዳቤው የመልካም አፈፃፀም

16.74 ተፅፏል 4.40 4.15 3.99 16.950

ኢት-03-01-53561 17 ተፅፏል 4.40 4.15 3.99 16.950

14 (የልኬቱ መረጃ ተፅፏል

ኢት-03-01-27958 14 ተፅፏል 4.40 4.15 3.99 16.950

አልተፃፈም 16.903 0426 ዶዘር እስኪጠገን

* ለገልባጭ መኪኖች በ ሜ.ክዩብ

Prepared By:_______________________________________________ Authorized By:______________________________________________ Approved BY:______________________________________________

Date Actual cost Revenue Net Amount Net %

Prepared by:__________________ Checked by:_________________ Approved by:__________________

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

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

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

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

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

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

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

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

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 4.05 48.6

1 crusher(39502) 1 0 3600 0 foreman 1 0.25 12 3 7.81 23.43

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

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

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

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

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

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

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

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Date: 05/02/2014 Activity: Structure construction

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