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Subtotal B 600.00
TOTAL (A+ B) 878.2155
C. DIRECT COST (A+B)/Output per hr 878.22
D. PROFIT AND OVERHEAD 10% OF C 87.822
E. TAX 2% OF (C+E) 19.321
TOTAL COST 985.36
Round up 1,000.00
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 102b Unit: LS
Item
Description: Demobilization Output: 1
Subtotal B -
TOTAL (A+ B) 0
C. DIRECT COST (A+B)/Output per hr 0.00
D. PROFIT AND OVERHEAD 10% OF C 0.000
E. TAX 2% OF (C+E) 0.000
TOTAL COST -
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 203 Unit: Cu.m
Item
Description: Excavation Output: 20
Total A 88.2025
L B. LABOUR
1 Leadman hr 1 2.4 2.4
1 Skilled labor hr 1 0.875 0.875
4 Unskilled labor hr 1 0.625 3.75
Total B 7.03
Total (A+ B) 95.23
C. DIRECT COST OF (A+B)/Output per hr 4.761375
D. Profit and Overhead 10%* of C 0.5
E. Tax 2% of (C+D) 0.10475025
TOTAL COST 5.3
Round down 5
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 203 Unit: Cu.m
Item
Description: Excavation Output: 20
Total A 0
L B. LABOUR
1 Leadman hr 1 0
1 Skilled labor hr 1 0
4 Unskilled labor hr 1 0
Total B 0.00
Total (A+ B) 0.00
C. DIRECT COST OF (A+B)/Output per hr 0
D. Profit and Overhead 10%* of C 0.0
E. Tax 2% of (C+D) 0
TOTAL COST 0.0
UNIT PRICE ANALYSE
Pay Item No. : 203 Unit: Cu.m
Item Description: Excavation Output: 20
E A. EQUIPMENTS
Total A 80.61
L B. LABOUR
L2 1 Leadman hr 1 1.50 1.5
L10 1 Skilled labor hr 1 0.875 0.875
L11 4 Unskilled labor hr 1 0.625 3.75
Total B 6.13
Total (A+ B) 86.74
C. DIRECT COST OF (A+B)/Output per hr 4.34
D. Profit and Overhead 10%* of C 0.4
E. Tax 2% of (C+D) 0.10
TOTAL COST (C+D+E) 4.87
Round down $ 4.85
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 204 Unit: cu.m
Item
Description: Fill Works Output: 65
E A. EQUIPMENTS
E4 1 Wheel Loader, 1.80 cu.m hr 1 60.000 60.00
E3 1 Buldozer, 140HP hr 1 75.000 75.00
E28 1 Vibrator drum roller hr 1 60.000 60.00
E41 1 Water tank truck 5t, 1000 gal hr 0.25 17.500 4.38
Minor Tools 10% of B hr 0.36
Total A 199.74
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 1 Skilled labourer hr 1 0.875 0.88
L11 2 Unskilled labourer hr 1 0.625 1.25
Total B 3.63
Total (A+B) 203.3625
C. Unit Cost (A+B)/Out put per hour 3.13
M D. MATERIAL
M10 Common material for embankment m3 1.05 5.00 5.25
Total D 5.25
E. Direct Cost of (C+D) 8.38
F. Profit and Overhead 10% of D 0.838
G. Tax 2% of (E+F) 0.184
TOTAL COST (E+F+G) 9.40
Round down $ 9.40
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 505 Unit: Kg
Item
Description: Reinforce Steel Output: 250
L B. LABOUR
1 Leadman hr 1 1.5 1.5
2 Skilled labourer hr 1 0.875 1.75
4 Unskilled labourer hr 1 0.625 2.5
Total B 5.75
Total (A+B) 14.45
C. UNIT COST = (A+B)/Output per hr 0.06
Unit
Material Components UNIT Quantity Cost Amount
L B. LABOUR
1 Leadman hr 1 0
2 Skilled labourer hr 1 0
4 Unskilled labourer hr 1 0
Total B 0
Total (A+B) 0
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components UNIT Quantity Cost Amount
E A. EQUIPMENTS
E33 1 Bar Bender, 10HP hr 1 4.375 4.38
E34 1 Bar Cutter, 10HP hr 1 3.750 3.75
Minor tools 10% of B 0.58
Total A 8.70
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 2 Skilled labourer hr 1 0.875 1.75
L11 4 Unskilled labourer hr 1 0.625 2.50
Total B 5.75
Total (A+B) 14.45
C. Unit Cost (A+B)/Out put per hour 0.06
M D. MATERIAL
M55 Reinforcing stell bar hr 1.000 1.200 1.20
M32 GI wire #16 hr 0.025 0.800 0.02
Total D 1.22
E. Direct Cost of (C+D) 1.28
F. Profit and Overhead 10% of D 0.13
G. Tax 2% of (E+F) 0.03
TOTAL COST (E+F+G) 1.43
Round up $ 1.45
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
E A. EQUIPMENTS
E15 2 Concrete Mixer, 5 cu.m hr 1 75.000 150.00
E41 1 Water tank truck with pump 5t hr 0.5 17.500 8.75
E11 2 UnitS Concrete crane hr 1 100.000 200.00
E47 1 Concrete batching plant hr 0.5 600.000 300.00
E19 2 Units Vibrator hr 1 5.000 10.00
Minor tools 5% of B 0.63
Total A 669.38
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 4 Skilled labourer hr 1 0.875 3.50
L11 12 Unskilled labourer hr 1 0.625 7.50
Total B 12.50
Total (A+B) 681.875
C. Unit Cost (A+B)/Out put per hour 71.78
M D. MATERIAL
M48 Portland cement kg 384.000 0.138 52.80
M58 Sand for Concrete m3 0.490 12.000 5.88
M18 Crushed agregate 2/3+3/5 m3 0.820 40.000 32.80
M65 Timber for form work m3 0.015 400.000 6.00
Total D 97.48
E. Direct Cost of (C+D) 169.26
F. Profit and Overhead 10% of D 16.93
G. Tax 2% of (E+F) 3.72
TOTAL COST (E+F+G) 189.91
Round up $ 190.00
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 610 Unit: sq.m
Item
Description: Lean concrete Output: 4.5
L B. LABOUR
1 Leadman hr 1 1.5 1.5
2 Skilled labourer hr 1 0.875 1.75
4 Unskilled labourer hr 1 0.625 2.5
Total B 5.75
TOTAL A+ B 34.13
C. UNIT COST = (A+B)/Output per hr 7.58
Unit
Material Components Unit Quantity Cost Amount
LC = Lean Concrete
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 610 Unit: sq.m
Item
Description: Lean concrete Output: 4.5
L B. LABOUR
1 Leadman hr 1 0
2 Skilled labourer hr 1 0
4 Unskilled labourer hr 1 0
Total B 0
TOTAL A+ B 0.00
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount
LC = Lean Concrete
UNIT PRICE ANALYSE
Pay Item No. 610 Unit: Cu.m
Item Description: Lean concrete Output: 4.5
E A. EQUIPMENTS
E17 1 Concrete Mixer, 0.9 bagger hr 1 7.500 7.50
E41 1 Water tank truck, 1000 gal hr 0.25 17.500 4.38
Minor Tools 10% of labour cost 0.38
Total A 12.25
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 4 Skilled labourer hr 1 0.875 3.50
L11 6 Unskilled labourer hr 1 0.625 3.75
Total B 8.75
Total (A+B) 21.00
C. Unit Cost (A+B)/Out put per hour 4.67
M D. MATERIAL
M58 Sand for concrete m3 0.850 12.000 10.20
M48 Portland cement kg 200.000 0.138 27.50
Total D 37.70
E. Direct Cost of (C+D) 42.37
F. Profit and Overhead 10% of D 4.24
G. Tax 2% of (E+F) 0.85
TOTAL COST (E+F+G) 47.45
Round down $ 47.45
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 606 Unit: Cu.m
Item
Description: Stone Masonry Wall Output: 6
B. LABOUR
L 1 Leadman hr 1 1.5 1.5
2 Skilled labourer hr 1 0.875 1.75
6 Unskilled labourer hr 1 0.625 3.75
Subtotal B 7
Total (A+B) 149.30
C. Unit Cost (A+B)/Out put per hour 24.88
M D. Material per unit of item
Sand m3 0.25 10 2.5
Rocks m3 0.59 16.7 9.85
Portland cement kg 160 0.1375 22.00
Subtotal D 34.353
E. Direct Cost of (C+D) 59.24
F. Profit and Overhead 10% of D 5.9
G. Tax 2% of (E+F) 1.30
TOTAL COST 66.46
Round up 70
B. LABOUR
L 1 Leadman hr 1 0
2 Skilled labourer hr 1 0
6 Unskilled labourer hr 1 0
Subtotal B 0
Total (A+B) 0.00
C. Unit Cost (A+B)/Out put per hour 0.00
M D. Material per unit of item
Sand m3 0.25 0
Rocks m3 0.59 0.00
Portland cement kg 160 0.00
Subtotal D 0
E. Direct Cost of (C+D) 0.00
F. Profit and Overhead 10% of D 0.0
G. Tax 2% of (E+F) 0.00
TOTAL COST 0.00
E A. EQUIPMENTS
E6 1 Hydraulic Excavator PC 200 hr 1 80.00 80.00
E17 1 Concrete Mixer, 1 bagger hr 1 7.50 7.50
E41 1 Water tank truck, 1000 gal hr 0.25 17.50 4.38
E38 2 Dump truck 3 cu.m hr 1 15.00 30.00
Minor Tools 10% of labour cost 1.00
Total A 122.88
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 4 Skilled labourer hr 1 0.875 3.50
L11 8 Unskilled labourer hr 1 0.625 5.00
Total B 10.00
Total (A+B) 132.88
C. Unit Cost (A+B)/Out put per hour 22.15
M D. MATERIAL
M59 Sand for masonry m3 0.545 10.000 5.45
M8 Rocks m3 0.900 15.000 13.50
M48 Portland cement kg 160.000 0.1375 22.00
Total D 40.95
E. Direct Cost of (C+D) 63.10
F. Profit and Overhead 10% of D 6.3
G. Tax 2% of (E+F) 1.39
TOTAL COST (E+F+G) 70.79
Round up $ 70.80
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 610 Unit: Cu.m
Item
Description: Gabion Protection Wall Output: 6
L B. LABOUR
1 Leadman hr 1 1.5 1.5
2 Skilled labourer hr 1 0.875 1.75
6 Unskilled labourer hr 1 0.625 3.75
Total B 7
TOTAL B 149.30
C. UNIT COST = (A+B)/Output per hr 24.88
Unit
Material Components Unit Quantity Cost Amount
GW = Gabion Wall
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 610 Unit: Cu.m
Item
Description: Gabion Protection Wall Output: 6
L B. LABOUR
1 Leadman hr 1 0
2 Skilled labourer hr 1 0
6 Unskilled labourer hr 1 0
Total B 0
TOTAL B 0.00
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount
E A. EQUIPMENTS
E6 1 Hydraulic Excavator PC 200 hr 0.5 80.00 40.00
E38 2 Dump truck 3 cu.m hr 1 15.00 30.00
Minor Tools 10% of labour cost 0.70
Total A 70.70
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 2 Skilled labourer hr 1 0.875 1.75
L11 6 Unskilled labourer hr 1 0.625 3.75
Total B 7.00
Total (A+B) 77.70
C. Unit Cost (A+B)/Out put per hour 12.95
M D. MATERIAL
M27 Gabion boxes (1mx1mx2m) each 0.50 36.000 18.00
M28 Gabion wire kg 2.00 2.000 4.00
M8 Boulder stone Cu.m 1.20 15.000 18.00
M31 Geotextile sq.m 1.00 2.500 2.50
Total D 42.50
E. Direct Cost of (C+D) 55.45
F. Profit and Overhead 10% of D 5.55
G. Tax 2% of (E+F) 1.22
TOTAL COST (E+F+G) 62.21
Round down $ 62.20
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 204 Unit: cu.m
Item
Description: Concrete groyin Output: 6
L B. LABOUR
1 Leadman hr 1 1.5 1.5
2 Skilled labourer hr 1 0.875 1.75
6 Unskilled labourer hr 1 0.625 3.75
Total B 7
Total (A+B) 149.30
C. UNIT COST = (A+B)/Output per hr 24.88
Unit
Material Components Unit Quantity Cost Amount
CG = Concrete Groyin
UNIT RATES ANALYSIS FOR ROADS MAINTENANCE WORKS 2019
Pay Item No. 204 Unit: cu.m
Item
Description: Concrete groyin Output: 6
L B. LABOUR
1 Leadman hr 1 0
2 Skilled labourer hr 1 0
6 Unskilled labourer hr 1 0
Total B 0
Total (A+B) 0.00
C. UNIT COST = (A+B)/Output per hr 0.00
Unit
Material Components Unit Quantity Cost Amount
CG = Concrete Groyin
UNIT PRICE ANALYSE
Pay Item No. 204 Unit: cu.m
Item Description: Concrete groyin Output: 6
E A. EQUIPMENTS
E6 1 Hydrolic Excavator PC 200 hr 1 80.000 80.00
E17 1 Concrete Mixer, 0.9 bagger hr 1 7.500 7.50
E41 1 Water tank truck, 1000 gal hr 0.25 17.500 8.75
E38 2 Dump truck 3 cu.m hr 1 15.000 30.00
Minor Tools 10% of labour cost 1.00
Total A 127.25
L B. LABOUR
L2 1 Leadman hr 1 1.500 1.50
L10 4 Skilled labourer hr 1 0.875 3.50
L11 8 Unskilled labourer hr 1 0.625 5.00
Total B 10.00
Total (A+B) 137.25
C. Unit Cost (A+B)/Out put per hour 22.88
M D. MATERIAL
M58 Sand for concrete m3 0.465 12.000 5.58
M48 Partland cement kg 200.000 0.138 27.50
M27 Gabion boxes (1mx1mx2m) each 0.500 36.000 18.00
M28 Gabion wire kg 2.000 2.000 4.00
M8 Boulder stone m3 1.200 15.000 18.00
Total D 73.08
E. Direct Cost of (C+D) 95.96
F. Profit and Overhead 10% of D 9.60
G. Tax 2% of (E+F) 2.11
TOTAL COST (E+F+G) 107.66
Round down $ 107.65
UNIT RATES DATA BASE
PROJECT NAME CONSTRUCTION OF DOWNSTREAM CHECK DAM OF CPLP BRIDGE
LOCATION DILI TOWN, DILI MUNICIPALITY
A. EQUIPMENT RATES
Heavy Equipment
E1 Bulldozer, 285 HP Hour $ 100.00
E2 Bulldozer, 215 HP Hour $ 94.00
E3 Bulldozer, 140 HP Hour $ 75.00
E4 Wheel Loader, 1.80 cu.m. Hour $ 60.00
E5 Crawler Loader, 1.80 cu.m. Hour $ 45.00
E6 Hydraulic Excavator, 1.00-2.30 cu.m. Hour $ 80.00
E7 Hydraulic Excavator, 0.90 cu.m. Hour $ 60.00
E8 Pump Hydro Excavator Service, 6T Hour $ 200.00
E9 Motor Grader, 125HP Hour $ 60.00
E10 Truck Mounted Crane, 11-15T Hour $ 35.00
E11 Crawler Crane, 21-25T Hour $ 100.00
E12 Crawler Crane, 51-60T Hour $ 150.00
E13 Pile Hammer K25-DSL, 7500kg Hour $ 100.00
Light Equipment
E14 Transit Mixer, 6.50-7.50 cu.m. Hour $ 90.00
E15 Transit Mixer, 5.00-6.00 cu.m. Hour $ 75.00
E16 Transit Mixer, 3.50-4.50 cu.m. Hour $ 50.00
E17 Concrete Mixer, 1-bagger Hour $ 7.50
E18 Concrete Mixer, 2-bagger Hour $ 20.00
E19 Concrete Vibrator Hour $ 5.00
E20 Concrete Cutter with Blade Hour $ 10.00
E21 Aggregate Spreader Hour $ 40.00
E22 Concrete Paver/Finisher, 120HP Hour $ 50.00
E23 Asphalt Paver/Finisher, 4.0m width Hour $ 120.00
E24 Asphalt Distributor, 3,000 gal. Hour $ 30.00
E25 Asphalt Distributor, 1,330 gal. Hour $ 20.00
E26 Power Broom, Self-profelled Hour $ 40.00
UNIT RATES DATA BASE
PROJECT NAME CONSTRUCTION OF DOWNSTREAM CHECK DAM OF CPLP BRIDGE
LOCATION DILI TOWN, DILI MUNICIPALITY
B. LABOUR RATES
L1 Foreman hr $ 1.88
L2 Leadman hr $ 1.50
L3 Heavy Equipment Operator hr $ 1.56
L4 Light Equipment Operator hr $ 0.88
L5 Driver hr $ 0.88
L6 Instrumentman hr $ 2.50
L7 Survey Aide hr $ 1.25
L8 Laboratory Technician hr $ 3.00
L9 Laboratory Aide hr $ 1.50
UNIT RATES DATA BASE
PROJECT NAME CONSTRUCTION OF DOWNSTREAM CHECK DAM OF CPLP BRIDGE
LOCATION DILI TOWN, DILI MUNICIPALITY
C. MATERIALS RATES
Roads & Bridge Maintenance : Construction of Downstream Check Dam of CPLP Bridge, Dili
Municipality
Pay Item Item Description Units Quantities Unit Rates Amount
No.
TOTAL $ 891,500.00
Signed :
Name : Helena Maria Soares Pereira
In the capacity of : Directress
Duly authorized to sign the Bid for and on behalf of Hedge Construction Unipessoal, Lda
PROJECT : Construction of Downstream Check Dam
YEAR : 2019
LOCATION : CPLP Bridge, Dili Municipality
COMULATIVE PROGRESS (in %) 0.00 0.96 4.43 19.81 34.26 48.71 63.16 74.49 85.82 94.07 98.99 99.88 100.0
Signed :
Name : Helena Maria Soares Pereira
In the capacity of : Directress
Duly authorized to sign the Bid for and on behalf of Hedge Construction Unipessoal, Lda
BILL OF QUANTITIES (BOQ)
Roads Maintenance Section: CPLP Bridge Dili Town 2019 - PHASE 1
Pay Item No. Item Description Units Quantities Unit Rates Amount
($) ($)
TOTAL 940,000.00
BILL OF QUANTITIES (BOQ)
Roads Maintenance Section: CPLP Bridge Dili Town 2019 - PHASE I
Pay Item No. Item Description Units Quantities Unit Rates Amount
($) ($)
102a Mobilization LS 1 -
102b Demobilization LS 1 -
204(1) Excavation m3 6,641.33 -
205(1b) Embankment m3 0.00 -
505 Reinforcing Bars Kg 76,782.05 -
506 (1a) Concrete 21 mpa m3 1,228.78 -
506(2) Lean Concrete m3 262 -
606 Stone Masonry Wall m3 67.83 -
610 Gabion Works m3 6013.00 -
Concrete Groyin m3 656.5 -
TOTAL -
BILL OF QUANTITIES (BOQ)
Roads Maintenance Section: CPLP Bridge Dili Town 2019 - PHASE II
Pay Item No. Item Description Units Quantities Unit Rates Amount
($) ($)
TOTAL 448,292.32
BILL OF QUANTITIES (BOQ)
Roads Maintenance Section: CPLP Bridge Dili Town 2019 - PHASE II
Pay Item No. Item Description Units Quantities Unit Rates Amount
($) ($)
102a Mobilization LS 1 -
102b Demobilization LS 1 -
204(1) Excavation m3 -
205(1b) Embankment m3 3,008.33 -
505 Reinforcing Bars Kg -
506 (1a) Concrete 21 mpa m3 2,021.88 -
506(2) Lean Concrete m3 -
606 Stone Masonry Wall m3 -
610 Gabion Works m3 -
Concrete Groyin m3 -
TOTAL -