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Assessment Cover Sheet

Faculty of Engineering

Module Details
Module Code CE 3211 Module Title Civil Engineering Cost and Project Management
Program: SLIIT Course: BSc (Eng)
Stream: Civil
Assessment details
Title Assignment 2 Group assignment YES
If yes, Group No.
Lecturer/ Instructor Mr. Felix Date of Performance 10/04/2018
Due date 01/05/2018 Date submitted 01/05/2018

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ID Number Name (As per the institute records )

EN16509696 U.Y.M.Kiringoda
EN16502284 Senevirathne S.M.

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Sri Lanka Institute of Information Technology

Civil Engineering
Cost and Project Management

Assignment 2

U.Y.M. Kiringoda EN16509696

Senevirathne S.M EN16502284

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Table of Contents

Introduction ............................................................................................................................................ 2
Gantt Chart ............................................................................................................................................. 4
Calculations ............................................................................................................................................. 6
Bill of Quantities...................................................................................................................................... 8
Cash Flow ................................................................................................................................................ 9
Conclusion ............................................................................................................................................. 12

List of Figures

Figure 1: Plan View..................................................................................................................... 2


Figure 2: Section X-X .................................................................................................................. 3
Figure 3: Section Y-Y .................................................................................................................. 3
Figure 4: Cost and Payment ..................................................................................................... 10
Figure 5: Net Cash Flow ........................................................................................................... 11

List of Tables
Table 1: Gantt Chart ................................................................................................................... 4
Table 2: Material, Equipment and Labour Prices ...................................................................... 5
Table 3: Estimating Data ............................................................................................................ 5
Table 4: Bill of Quantities ........................................................................................................... 8
Table 5: Cash Flow ..................................................................................................................... 9

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Introduction

The project is to construct an open sub surface water tank to collect rainwater. It is designed
as a reinforced concrete structure. The tank is raised from the ground to prevent any
contamination from ground water. The construction period of the project is twelve weeks.

Project details

• Valuation and billing will be done every fortnight after commencement of


construction.
• Payments will be given by the client, two weeks after each evaluation.
• Prices and quantities to be used in the estimation are given in Table 2: Material,
Equipment and Labour Prices and Table 3: Estimating Data
• The profit margin for the project is 20%.

Figure 1: Plan View

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Figure 2: Section X-X

Figure 3: Section Y-Y

• The tank dimensions are 8m×4m×1.4m.


• Grade 30 concrete is to be used for the reinforce concrete.
• Slab and wall thickness is 180mm.

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Gantt Chart

Table 1: Gantt Chart

Week

Description 1 2 3 4 5 6 7 8 9 10 11 12

Preliminaries

Removal of top soil

Excavation

Reinforcement for base slab

Grade 30 concrete for slab

Reinforcement for walls

Formwork for walls

Grade 30 concrete for walls

Backfilling

Demobilisation

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Table 2: Material, Equipment and Labour Prices

Item Price per unit


Cement Rs. 20.00 per kg
Coarse aggregate Rs. 6 per kg
Fine aggregate Rs. 4 per kg
Water Rs. 0.50 per litre
Skilled labour Rs. 4,000 per man day
Unskilled labour Rs. 2,500 per man day
Concrete mixer Rs. 2,000 per hr
Concrete vibrator Rs. 400 per hr
20mm plywood Rs. 600 per m2
Timber 50x100 mm Rs. 300 per m
Wire nails Rs. 200 per kg
Reinforcement Rs. 70 per kg
Binding wire Rs. 100 per kg
Excavator Rs. 3000 per hour
Loader/backhoe Rs. 2500 per hour
Vibratory tamper Rs. 1500 per hour

Table 3: Estimating Data


Excavation (per 10m3) Reinforcement (per kg)
Excavator (hours) 2 Rebar (kg) 1
Skilled labour (man days) 0.2 Binding wire (kg) 0.01
Unskilled labour (man days) 0.2 Skilled labour (man days) 0.01
Unskilled labour (man days) 0.01
Concrete (per m3)
Cement (kg) 360 Earth fill (per10m3)
Coarse aggregate(kg) 1020 Loader (hours) 2
Fine aggregate (kg) 700 Tamper (hours) 2
Water (kg) 140 Skilled labour (man days) 0.2
Skilled labour (man days) 0.2 Unskilled labour (man days) 0.2
Unskilled labour (man days) 0.6
Concrete mixer (hours) 0.5 Formwork (per m2)
Vibrator (hours) 0.5 20mm plywood (m2) 1.2
50x100 mm timber (m) 3
Wire nails (kg) 0.1
Skilled labour (man days) 0.1
Unskilled labour (man days) 0.2

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Calculations

Calculation of quantities

𝑇𝑜𝑝 𝑠𝑜𝑖𝑙 𝑎𝑟𝑒𝑎 = 10 × 6


𝑇𝑜𝑝 𝑠𝑜𝑖𝑙 𝑎𝑟𝑒𝑎 = 60𝑚2

𝐸𝑥𝑐𝑎𝑣𝑎𝑡𝑖𝑜𝑛 𝑣𝑜𝑙𝑢𝑚𝑒 = 10 × 6 × 1
𝐸𝑥𝑐𝑎𝑣𝑎𝑡𝑖𝑜𝑛 𝑣𝑜𝑙𝑢𝑚𝑒 = 60𝑚3

𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 𝑜𝑓 𝑠𝑙𝑎𝑏 = 𝑎𝑟𝑒𝑎 𝑜𝑓 𝑠𝑙𝑎𝑏 × 0.015 × 𝑙𝑒𝑛𝑔𝑡ℎ × 𝜌𝑡𝑜𝑟 𝑠𝑡𝑒𝑒𝑙


𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 𝑜𝑓 𝑠𝑙𝑎𝑏 = 0.18 × 4 × 0.015 × 8 × 7850
𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 𝑜𝑓 𝑠𝑙𝑎𝑏 = 678.24𝑘𝑔

𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 𝑓𝑜𝑟 𝑠𝑙𝑎𝑏 = 8 × 4 × 0.18 × (1 − 0.015)


𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 𝑓𝑜𝑟 𝑠𝑙𝑎𝑏 = 5.67𝑚3

𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 𝑓𝑜𝑟 𝑤𝑎𝑙𝑙𝑠 = 2 × (∑ 𝑐𝑟𝑜𝑠𝑠 𝑠𝑒𝑐𝑡𝑖𝑜𝑛𝑎𝑙 𝑎𝑟𝑒𝑎) × 0.015 × (1.4 − 0.18) × 𝜌𝑡𝑜𝑟 𝑠𝑡𝑒𝑒𝑙

𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 𝑓𝑜𝑟 𝑤𝑎𝑙𝑙𝑠 = 2 × ((8 × 0.18) + ((4 − 0.36) × 0.18)) × 0.015 × 1.22 × 7850

𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 𝑓𝑜𝑟 𝑤𝑎𝑙𝑙𝑠 = 601.97𝑘𝑔

𝐹𝑜𝑟𝑚𝑤𝑜𝑟𝑘 = ∑ 𝑠𝑢𝑟𝑓𝑎𝑐𝑒 𝑎𝑟𝑒𝑎 𝑜𝑓 𝑤𝑎𝑙𝑙𝑠

𝐹𝑜𝑟𝑚𝑤𝑜𝑟𝑘 = (2 × (8 + 4) × 1.4) + (2 × ((4 − 0.36) + (8 − 0.36)) × (1.4 − 0.18))

𝐹𝑜𝑟𝑚𝑤𝑜𝑟𝑘 = 61.12𝑚2

𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 𝑓𝑜𝑟 𝑤𝑎𝑙𝑙𝑠 = 2 × (∑ 𝑐𝑟𝑜𝑠𝑠 𝑠𝑒𝑐𝑡𝑖𝑜𝑛𝑎𝑙 𝑎𝑟𝑒𝑎) × (1.4 − 0.18) × 0.985

𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 𝑓𝑜𝑟 𝑤𝑎𝑙𝑙𝑠 = 2 × ((8 × 0.18) + ((4 − 0.36) × 0.18)) × 1.22 × 0.985

𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 𝑓𝑜𝑟 𝑤𝑎𝑙𝑙𝑠 = 5.04𝑚3

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𝐵𝑎𝑐𝑘𝑓𝑖𝑙𝑙 𝑣𝑜𝑙𝑢𝑚𝑒 = ((10 × 6) − (8 × 4)) × 1.2

𝐵𝑎𝑐𝑘𝑓𝑖𝑙𝑙 𝑣𝑜𝑙𝑢𝑚𝑒 = 33.60𝑚3

Calculation of rates

0.2
𝑅𝑒𝑚𝑜𝑣𝑎𝑙 𝑜𝑓 𝑡𝑜𝑝 𝑠𝑜𝑖𝑙 = (2 × 3000 + 0.2 × 4000 + 0.2 × 2500) ×
10
𝑅𝑒𝑚𝑜𝑣𝑎𝑙 𝑜𝑓 𝑡𝑜𝑝 𝑠𝑜𝑖𝑙 = 𝑅𝑠. 146.00 𝑝𝑒𝑟 𝑚2

(2 × 3000 + 0.2 × 4000 + 0.2 × 2500)


𝐸𝑥𝑐𝑎𝑣𝑎𝑡𝑖𝑜𝑛 =
10
𝐸𝑥𝑐𝑎𝑣𝑎𝑡𝑖𝑜𝑛 = 𝑅𝑠. 730.00 𝑝𝑒𝑟 𝑚3

𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 = 1 × 70 + 0.01 × 100 + 0.001 × 4000 + 0.01 × 2500


𝑅𝑒𝑖𝑛𝑓𝑜𝑟𝑐𝑒𝑚𝑒𝑛𝑡 = 𝑅𝑠. 136.00 𝑝𝑒𝑟 𝑘𝑔

𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 = 360 × 20 + 1020 × 6 + 700 × 4 + 140 × 4 + 0.2 × 4000 + 0.6 × 2500


+ 0.5 × 2000 + 0.5 × 400
𝐶𝑜𝑛𝑐𝑟𝑒𝑡𝑒 = 𝑅𝑠. 19,690.00 𝑝𝑒𝑟 𝑚3

𝐹𝑜𝑟𝑚𝑤𝑜𝑟𝑘 = (1.2 × 600 + 3 × 300 + 0.1 × 200 + 0.1 × 4000 + 0.2 × 2500)
𝐹𝑜𝑟𝑚𝑤𝑜𝑟𝑘 = 𝑅𝑠. 2,540.00 𝑝𝑒𝑟 𝑚2

(2 × 2500 + 2 × 1500 + 0.2 × 4000 + 0.2 × 2500)


𝐵𝑎𝑐𝑘𝑓𝑖𝑙𝑙 =
10
𝐵𝑎𝑐𝑘𝑓𝑖𝑙𝑙 = 𝑅𝑠. 930.00 𝑝𝑒𝑟 𝑚3

𝑃𝑟𝑖𝑐𝑒 = 𝑞𝑢𝑎𝑛𝑡𝑖𝑡𝑦 × 𝑟𝑎𝑡𝑒

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Bill of Quantities

Table 4: Bill of Quantities


Rate
Description Quantity Unit Price (Rs)
(Rs per Unit)
Preliminaries sum - - 20000.00
Removal of top soil
60.00 m2 146 8,760.00
(200mm thick)
Excavation 60.00 m3 730 43,800.00

Reinforcement for base slab 678.24 kg 136 92,240.64

Grade 30 concrete for slab 5.67 m3 19690 111,713.18

Reinforcement for walls 601.97 kg 136 81,868.18

Formwork for walls 61.12 m2 2540 155,252.93

Grade 30 concrete for walls 5.04 m3 19690 99,151.04

Backfilling 33.60 m3 930 31,248.00

Demobilisation sum - - 30000.00

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Table 5: Cash Flow
Week
Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Preliminaries 20,000.00
Cash Flow

Removal of top
8,760.00
soil

Excavation 43,800.00

Reinforcement
46,120.32 46,120.32
for base slab
Grade 30
111,713.18
concrete for slab
Reinforcement
40,934.09 40,934.09
for walls
Formwork for
77,626.46 77,626.46

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walls
Grade 30
concrete for 99,151.04
walls
Backfilling 31,248.00

Demobilisation 30,000.00

Weekly Costs 20,000.00 8,760.00 43,800.00 46,120.32 46,120.32 111,713.18 40,934.09 118,560.55 77,626.46 99,151.04 31,248.00 30,000.00
Cumulative
20,000.00 28,760.00 72,560.00 118,680.32 164,800.64 276,513.82 317,447.91 436,008.47 513,634.93 612,785.97 644,033.97 674,033.97
Costs

Fortnightly Costs 28,760.00 89,920.32 157,833.50 159,494.64 176,777.50 61,248.00

Fortnightly
34,512.00 107,904.38 189,400.20 191,393.57 212,133.00 73,497.60
Payments
Cumulative
34,512.00 142,416.38 331,816.59 523,210.16 735,343.16 808,840.76
Payments

9
61309.19

89,575.81

10
104,191.88

Figure 4: Cost and Payment


134,097.44

84,168.32

10
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Figure 5: Net Cash Flow

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Conclusion

It can be observed from Table 4: Bill of Quantities, that most of the budget will be for
reinforcement, formwork, and concreting. Since the payments are received two weeks after
valuation there is overdraft in the cash flow (Figure 5: Net Cash Flow). The breakeven point
of the project is in the 12th week (Figure 4: Cost and Payment). It can be concluded that the
information obtained above can be used in the financial operations of the project.

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