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Jinka Alternative 2 Engineer S Estimate Rev
Jinka Alternative 2 Engineer S Estimate Rev
Alternative 2
GRAND SUMMARY
Contract Name: Construction of JINKA TOWN ROAD PROJECT
Alternative 2
a Prov. Sum -
Additional equipment ordered by the Engineer
Laboratory testing to be carried out in external laboratories as instructed by
b Prov. Sum -
the Engineer
c Percentage allowed for overhead and profit on items 14.08 (a) and (b) % -
Building, House Type, complete, as specified, including fixtures
14.09 furniture and
equipment (Tables 1409/7 and 1409/8)
a Type A housing No. -
b Type B housing No. -
c Type C housing (Blocks) No. -
d Type D housing No. -
14.10 Items measured by number
a Air conditioning units No. -
14.11 Temporary facilities of the Engineer
a Office fully fitted, furnished and equipped including all services Month -
b Laboratory fully fitted, furnished and equipped including all services Month -
c Housing Accommodation fully fitted, furnished and equipped including all
services
i Type A houses Month -
ii Type B houses Month -
d Vehicles including all operating costs
ii Type B Month -
e Survey Equipment Month -
14.12 Communication Equipment for the Engineer
b SIM card for mobile phone (work-related usage) No. -
c Airtime for work-related SIM card Month -
1500 TRAFFIC MANAGEMENT
15.01 Temporary Diversions
a Construction of diversions km -
b Maintenance of Diversion km 0.70 172,087.46 120,461.22
c Reinstatement of Diversion km -
d Traffic Management – full width km -
e Traffic Management – half-width km -
1600 Social, Health, Safety and Environmental Protection and Mitigation
Measures
16.01 Preparation of Management Plans
a Site Environmental and Social Management Plan (SESMP) L. Sum -
b Health and Safety Management Plan (HSMP) L. Sum -
Provision of Occupational Health and Safety Equipment with Worker
16.02 L. Sum -
Training
Provision of a suitably equipped and staffed Clinic in the main
16.03 construction camp; and the provision of first aid equipment, kits and L. Sum -
medical supplies, sick bay and a suitable ambulance service at all
camps on the site
16.04 Watering of the road under construction, temporary diversions, and Km 4.00 138,171.62 552,686.48
access and haul roads at settlement areas
16.05 STD and HIV/AIDS Prevention and Control Programme
Conducting Knowledge, Attitude and Practice (KAP) surveys, preparation of
action plans on STD and HIV/AIDS alleviation measures, provision of
a information and educational materials, counselling and testing services and Prov. Sum -
establishment and training of peer educators and Anti-AIDS Committees
ii Gabion boxes (galvanized, wire dia 2.7mm, box size (1.5x1x1) and mesh
m3
size 100x120mm, diaphragm spacing 1m) -
BILL 11 DAYWORKS
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 81.08
2 Helper II 1 8.00 23.87 190.99 18.92
3
4
Labour Sub-total 1,009.49 - 8.64
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2
3
Equipment Sub-total 2,080.71 10,672.75 5,972.91 91.36
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 11,682.24 5,972.91
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 81.08
2 Helper II 1 8.00 23.87 190.99 18.92
3
4
Labour Sub-total 1,009.49 - 8.64
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2
3
Equipment Sub-total 2,080.71 10,672.75 5,972.91 91.36
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 11,682.24 5,972.91
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Quarry Foreman 1 8.00 56.84 454.73 11.35
2 St.eq.opI 1 8.00 22.74 181.89 4.54
3 Powder Man I 1 8.00 30.69 245.55 6.13
4 Equ.op.IV 1 8.00 102.31 818.51 20.43
5 Helper I 1 8.00 18.76 150.06 3.75
6 Labor Foreman 1 8.00 17.05 136.42 3.41
7 Labour I 20 160.00 12.62 2,018.99 50.40
8
Labour Sub-total 4,006.15 - 7.87
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 37.63
2 Air Compressor 600CFM 16.00 377.78 18.65 396.43 6,044.45 298.41 21.31
3 Drill, Self Prop, Crawler Type 4500 Kg 16.00 727.88 599.01 1,326.89 11,646.14 9,584.13 41.06
4 Hand Tools
Equipment Sub-total 3,804.03 28,363.34 15,855.44 55.73
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Ammonium Nitrate Kg 60.00 180.00 10,800.00 58.31
2 Power Jell Kg 90.00 2.25 202.50 1.09
3 Electrical Detonator No 65.00 16.00 1,040.00 5.61
4 Cord m 16.00 180.00 2,880.00 15.55
5 Connecting wire m 12.00 300.00 3,600.00 19.44
6 Bits & Drills No
Material Sub-total 18,522.50 - 36.40
Total Cost per crew day 50,891.99 15,855.44
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 22.15
2 Equ.op.III 1 2.00 39.79 79.58 2.42
3 Driver III 3 20.00 36.38 727.56 22.15
4 St.eq.opI 1 8.00 22.74 181.89 5.54
5 Mechanic II 1 8.00 51.16 409.25 12.46
6 Helper I 1 8.00 18.76 150.06 4.57
7 Labour I 10 80.00 12.62 1,009.49 30.73
Labour Sub-total 3,285.40 - 5.62
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 1.99
2 Crusher Plant 51-100 TPH 8.00 2,319.77 1,112.67 27,459.56 18,558.17 8,901.40 62.35
3 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 3.29
4 Dump truck,6*4 (12m3) 12M3 20.00 481.75 104.04 104.04 9,635.00 2,080.75 32.37
Equipment Sub-total 30,433.90 29,764.41 12,281.19 50.88
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Stone M3 106.02 33.03 240.00 25,445.99 7,927.72 100.00
2 - -
Material Sub-total 25,445.99 7,927.72 43.50
Total Cost per crew day 58,495.81 20,208.91
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 21.38
2 Equ.op.III 1 2.33 39.79 92.84 2.73
3 Driver III 3 22.89 36.38 832.66 24.46
3 St.eq.opI 1 8.00 22.74 181.89 5.34
4 Mechanic II 1 8.00 51.16 409.25 12.02
5 Helper I 1 8.00 18.76 150.06 4.41
6 Labour I 10 80.00 12.62 1,009.49 29.66
7
Labour Sub-total 3,403.76 - 5.31
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 2.33 591.65 496.23 1,087.88 1,380.52 1,157.87 4.46
2 Crusher Plant 51-100 TPH 8.00 2,319.77 1,112.67 3,432.45 18,558.17 8,901.40 59.93
3 Dump truck,6*4 (12m3) 12M3 22.89 481.75 104.04 585.79 11,026.72 2,381.30 35.61
Equipment Sub-total 5,106.11 30,965.40 12,440.57 48.34
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Stone M3 106.02 33.03 280.00 29,686.99 9,249.01 100.00
Material Sub-total 29,686.99 9,249.01 46.35
Total Cost per crew day 64,056.16 21,689.58 100.00
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering 30% void & waste for quarry rock hauling calculation
* 0.5Km free hauling distance for quarry rock hauling operation
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason II 2 16.00 32.40 518.39 16.43
2 St.eq.opI 1 8.00 22.74 181.89 5.76
3 Bar Sett.I 2 16.00 30.69 491.11 15.56
4 Helper I 3 24.00 18.76 450.18 14.27
5 Labour I 15 120.00 12.62 1,514.24 47.98
Labour Sub-total 3,155.81 - 20.52
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 4.00 42.64 8.28 50.92 170.56 33.10 65.48
2 Concrete Vibrator 5 HP 4.00 22.48 2.43 24.91 89.91 9.74 34.52
3 Pipe Molds - 120.00 - 1.20 144.00
4 Hand Tools
5
Equipment Sub-total 260.48 186.84 1.69
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.35 6,690.06 - 55.94
2 Binding wire Kg 32.00 6.25 200.00 - 1.67
3 Cement Quintal 255.78 14.58 3,729.27 - 31.18
4 Sand m3 461.54 1.62 747.69 - 6.25
5 Crushed Aggregate M3 243.73 84.20 2.43 592.27 204.62 4.95
Material Sub-total 11,959.29 204.62 77.78
Total Cost per crew day 15,375.58 391.46
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason II 3 24.00 32.40 777.58 17.02
2 St.eq.opI 1 8.00 22.74 181.89 3.98
3 Bar Sett.I 3 24.00 30.69 736.66 16.13
4 Helper I 4 32.00 18.76 600.24 13.14
5 Labour I 23 180.00 12.62 2,271.36 49.73
Labour Sub-total 4,567.74 - 22.02
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 4.00 42.64 8.28 50.92 170.56 33.10 65.48
2 Concrete Vibrator 5 HP 4.00 22.48 2.43 24.91 89.91 9.74 34.52
3 Pipe Molds - 120.00 - 1.20 144.00
4 Hand Tools
5
Equipment Sub-total 260.48 186.84 1.26
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.47 8,948.67 - 56.21
2 Binding wire Kg 32.00 12.50 400.00 - 2.51
3 Cement Quintal 255.78 18.90 4,834.24 - 30.37
4 Sand m3 461.54 2.10 969.23 - 6.09
5 Crushed Aggregate M3 243.73 84.20 3.15 767.76 265.24 4.82
Material Sub-total 15,919.90 265.24 76.73
Total Cost per crew day 20,748.12 452.08
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason II 4 32.00 32.40 1,036.78 16.91
2 St.eq.opI 1 8.00 22.74 181.89 2.97
3 Bar Sett.I 4 32.00 30.69 982.21 16.02
4 Helper I 6 48.00 18.76 900.36 14.69
5 Labour I 30 240.00 12.62 3,028.48 49.41
Labour Sub-total 6,129.72 - 20.76
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 5.00 42.64 8.28 50.92 213.21 41.38 70.34
2 Concrete Vibrator 5 HP 4.00 22.48 2.43 24.91 89.91 9.74 29.66
3 Pipe Molds - 120.00 - 1.20 144.00
4 Hand Tools
5
Equipment Sub-total 303.12 195.12 1.03
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.78 14,815.34 - 64.13
2 Binding wire Kg 32.00 12.50 400.00 - 1.73
3 Cement Quintal 255.78 22.68 5,801.09 - 25.11
4 Sand m3 461.54 2.52 1,163.08 - 5.03
5 Crushed Aggregate M3 243.73 84.20 3.78 921.31 318.29 3.99
Material Sub-total 23,100.81 318.29 78.22
Total Cost per crew day 29,533.66 513.41
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 30.38
2 Bar Sett.I 1 8.00 30.69 245.55 22.78
3 Labour I 5 40.00 12.62 504.75 46.84
4
Labour Sub-total 1,077.70 - 12.45
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 2.00 42.64 8.28 50.92 85.28 16.55 65.48
2 Concrete Vibrator 5 HP 2.00 22.48 2.43 24.91 44.96 4.87 34.52
3
4
Equipment Sub-total 130.24 21.42 1.51
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 0.91 420.92 5.65
2 Cement Quintal 255.78 8.21 2,099.44 28.20
3 Crushed Aggregate M3 243.73 84.20 1.37 333.43 115.19 4.48
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.22 4,231.32 56.83
5 Lumber m3 10,000.00 0.04 360.00 4.84
Material Sub-total 7,445.11 115.19 86.04
Total Cost per crew day 8,653.05 136.61
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 30.38
2 Bar Sett.I 1 8.00 30.69 245.55 22.78
3 Labour I 5 40.00 12.62 504.75 46.84
4
Labour Sub-total 1,077.70 - 12.45
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 2.00 42.64 8.28 50.92 85.28 16.55 65.48
2 Concrete Vibrator 5 HP 2.00 22.48 2.43 24.91 44.96 4.87 34.52
3
4
Equipment Sub-total 130.24 21.42 1.51
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 0.91 420.92 5.65
2 Cement Quintal 255.78 8.21 2,099.44 28.20
3 Crushed Aggregate M3 243.73 84.20 1.37 333.43 115.19 4.48
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.22 4,231.32 56.83
5 Lumber m3 10,000.00 0.04 360.00 4.84
Material Sub-total 7,445.11 115.19 86.04
Total Cost per crew day 8,653.05 136.61
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 5.00 17.05 85.26 31.06
2 Labour I 2 15.00 12.62 189.28 68.94
3
Labour Sub-total 274.54 - 31.83
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 HCB Machine 5.00 - - - - -
2
Equipment Sub-total - -
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 0.72 332.31 56.51
2 Cement Quintal 255.78 1.00 255.78 43.49
3
4
Material Sub-total 588.09 - 68.17
Total Cost per crew day 862.63 -
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.III 1 8.00 39.79 318.31 67.96
2 Helper I 1 8.00 18.76 150.06 32.04
3
4
Labour Sub-total 468.37 - 9.07
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Wheel Type 1.09M3 8.00 587.26 354.62 941.88 4,698.07 2,836.94 100.00
2
3
4
Equipment Sub-total 941.88 4,698.07 2,836.94 90.93
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
Material Sub-total - -
Total Cost per crew day 5,166.44 2,836.94
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carp. Foreman 1 8.00 64.80 518.39 20.68
2 Driver III 1 2.00 36.38 72.76 2.90
3 Carpenter II 3 24.00 54.57 1,309.61 52.25
4 Labour I 6 48.00 12.62 605.70 24.17
5
6
Labour Sub-total 2,506.46 - 45.52
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Hand Tools
3
4
Equipment Sub-total 514.88 853.51 176.24 15.50
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 8.00 800.00 - 37.27
2 Lumber m3 10,000.00 0.13 1,280.00 - 59.64
3 Nails kg 26.50 2.50 66.25 - 3.09
Material Sub-total 2,146.25 - 38.98
Total Cost per crew day 5,506.22 176.24
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: *Considering to re-use Each Equaliptus pole & lumber 2 1/2 times
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 30.38
2 Bar Sett.I 1 8.00 30.69 245.55 22.78
3 Labour I 5 40.00 12.62 504.75 46.84
4
Labour Sub-total 1,077.70 - 21.96
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 2.00 42.64 8.28 50.92 85.28 16.55 65.48
2 Concrete Vibrator 5 HP 2.00 22.48 2.43 24.91 44.96 4.87 34.52
3 Pipe Molds - - 1.20
4
Equipment Sub-total 130.24 21.42 2.65
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 0.38 174.46 4.71
2 Cement Quintal 255.78 3.40 870.16 23.52
3 Crushed Aggregate M3 243.73 84.20 0.57 138.20 47.74 3.73
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.11 2,058.48 55.63
5 Lumber m3 10,000.00 0.05 459.00 12.40
Material Sub-total 3,700.30 47.74 75.39
Total Cost per crew day 4,908.24 69.16
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 23.00
2 Equ.op.III 1 1.67 39.79 66.31 2.10
3 Driver III 3 17.00 36.38 618.43 19.55
4 St.eq.opI 1 8.00 22.74 181.89 5.75
5 Mechanic II 1 8.00 51.16 409.25 12.94
6 Helper I 1 8.00 18.76 150.06 4.74
7 Labour I 10 80.00 12.62 1,009.49 31.92
Labour Sub-total 3,163.01 - 6.03
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 0.83 591.65 496.23 906.57 493.04 413.53 1.76
2 Crusher Plant 51-100 TPH 8.00 2,319.77 1,112.67 27,459.56 18,558.17 8,901.40 66.14
3 Loader, Crawler 2-2.5 M3 0.83 979.60 802.82 1,485.35 816.33 669.01 2.91
4 Dump truck,6*4 (12m3) 12M3 17.00 481.75 104.04 - 8,189.75 1,768.63 29.19
Equipment Sub-total 29,851.48 28,057.29 11,752.57 53.52
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Stone M3 106.02 33.03 200.00 21,204.99 6,606.44 100.00
2 - -
Material Sub-total 21,204.99 6,606.44 40.45
Total Cost per crew day 52,425.29 18,359.01
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: *This activity includes clearing & grubbing, shaping & placing of 10 cm embankment with 7.5m width
*Considering 25% compaction factor for borrow material
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Safetyman I 1 8.00 34.10 272.84 57.47
2 Labour I 2 16.00 12.62 201.90 42.53
3
4
Labour Sub-total 474.74 100.00
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Barrier Boards 16.00 0.25 4.00
2 Traffic Cones 48.00 0.27 12.96
3 Traffic Sign 16.00 0.35 5.60
4 Traffic Hand Flag 32.00 0.18 5.76
5 High Visibility Vests 16.00 0.30 4.80
6
Equipment Sub-total - - 33.12
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Paints, Nails, etc… -
2
3
Material Sub-total - -
Total Cost per crew day 474.74 33.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Safetyman I 1 8.00 34.10 272.84 57.47
2 Labour I 2 16.00 12.62 201.90 42.53
3
4
Labour Sub-total 474.74 100.00
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Barrier Boards 8.00 0.25 2.00
2 Traffic Cones 24.00 0.27 6.48
3 Traffic Sign 8.00 0.35 2.80
4 Traffic Hand Flag 32.00 0.18 5.76
5 High Visibility Vests 16.00 0.30 4.80
6
Equipment Sub-total - - 21.84
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Paints, Nails, etc… -
2
3
Material Sub-total - -
Total Cost per crew day 474.74 21.84
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 14.71
2 Equ.op.IV 1 8.00 102.31 818.51 33.10
3 Equ.op.III 2 8.77 39.79 348.77 14.11
4 Helper I 1 8.00 18.76 150.06 6.07
5 Driver III 3 16.21 36.38 589.52 23.84
6 Labour I 2 16.00 12.62 201.90 8.17
Labour Sub-total 2,472.54 9.46
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 45.10
2 Loader, Wheel 2-2.5 M3 8.77 591.65 496.23 1,087.88 5,186.19 4,349.78 21.91
3 Dump truck,6*4 (12m3) 12M3 16.21 481.75 104.04 585.79 7,806.93 1,685.96 32.99
Equipment Sub-total 3,754.38 23,665.87 12,008.65 90.54
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 26,138.41 12,008.65
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 18.48
2 Labour I 8 62.00 12.62 782.36 81.52
3 - -
4
Labour Sub-total 959.70 13.03
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Wheel Type 1.09M3 8.00 587.26 354.62 941.88 4,698.07 2,836.94 73.35
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 26.65
3 - - -
4 -
Equipment Sub-total 6,405.10 3,189.43 86.97
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
3
4
Material Sub-total - -
Total Cost per crew day 7,364.80 3,189.43
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 14.94
2 Labour I 10 80.00 12.62 1,009.49 85.06
3 - -
4
Labour Sub-total 1,186.84 15.63
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Wheel Type 1.09M3 8.00 587.26 354.62 941.88 4,698.07 2,836.94 73.35
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 26.65
3 - - -
4 -
Equipment Sub-total 6,405.10 3,189.43 84.37
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
3
4
Material Sub-total - -
Total Cost per crew day 7,591.94 3,189.43
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 44.78
2 Labour I 10 80.00 12.62 1,009.49 55.22
3 -
Labour Sub-total 1,828.00 22.57
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Crawler Type 1.76M3 8.00 784.05 606.71 1,390.76 6,272.37 4,853.67 100.00
2 Hand Tools
3
4
5
Equipment Sub-total 1,390.76 6,272.37 4,853.67 77.43
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 8,100.38 4,853.67
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 44.78
2 Labour I 10 80.00 12.62 1,009.49 55.22
3 -
Labour Sub-total 1,828.00 22.57
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Crawler Type 1.76M3 8.00 784.05 606.71 1,390.76 6,272.37 4,853.67 100.00
2 Hand Tools
3
4
5
Equipment Sub-total 1,390.76 6,272.37 4,853.67 77.43
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 8,100.38 4,853.67
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.III 1 8.00 39.79 318.31 67.96
2 Helper I 1 8.00 18.76 150.06 32.04
3
4
Labour Sub-total 468.37 - 9.07
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Wheel Type 1.09M3 8.00 587.26 354.62 828.35 4,698.07 2,836.94 100.00
2
Equipment Sub-total 4,698.07 2,836.94 90.93
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
3
4
Material Sub-total - -
Total Cost per crew day 5,166.44 2,836.94
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 19.52
2 Equ.op.III 2 12.00 39.79 477.46 25.62
3 St.eq.opI 1 8.00 22.74 181.89 9.76
4 Labour I 4 32.00 12.62 403.80 21.67
5 Labour II 4 32.00 13.64 436.54 23.43
Labour Sub-total 1,863.47 - 16.39
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Excavator, Wheel Type 1.09M3 8.00 587.26 354.62 941.88 4,698.07 2,836.94 49.42
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 17.95
3 Air Compressor 600CFM 8.00 377.78 18.65 396.43 3,022.22 149.20 31.79
4 Jack Hammer - 32.00 2.50 5.20 7.70 80.00 166.40 0.84
5 Hand Tools
Equipment Sub-total 9,507.32 3,505.04 83.61
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
3
4
Material Sub-total - -
Total Cost per crew day 11,370.79 3,505.04
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 21.00
2 Mason I 2 16.00 22.17 354.69 17.06
3 Equ.op.III 1 7.00 39.79 278.52 13.40
4 Labour I 10 80.00 12.62 1,009.49 48.55
5
Labour Sub-total 2,079.24 - 9.08
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.41
2 Dump truck,6*4 (8m3) 8M3 3.00 426.76 88.12 514.88 1,280.27 264.37 34.30
3 Plate Compactor - 8.00 10.68 5.09 15.77 85.44 40.71 2.29
4
Equipment Sub-total 3,732.32 2,290.00 16.29
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 0.28 71.05 - 0.42
2 Sand m3 461.54 0.04 18.46 - 0.11
3 Class A Bedding m3 2,213.68 101.09 2.59 5,733.42 261.83 33.53
4 Pipes (Dia. 36) No 1,025.04 26.10 11.00 11,275.43 287.07 65.94
Material Sub-total 17,098.36 548.90 74.63
Total Cost per crew day 22,909.92 2,838.90
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering an average hauling distance of 18km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 18.33
2 Mason I 2 16.00 22.17 354.69 14.89
3 Equ.op.III 1 7.00 39.79 278.52 11.69
4 Labour I 13 104.00 12.62 1,312.34 55.09
5
Labour Sub-total 2,382.09 - 8.37
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 62.69
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.05
3 Plate Compactor - 8.00 10.68 5.09 15.77 85.44 40.71 2.26
4
Equipment Sub-total 3,774.99 2,298.81 13.27
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 0.35 88.81 - 0.40
2 Sand m3 461.54 0.05 23.08 - 0.10
3 Class A Bedding m3 2,213.68 101.09 3.15 6,973.08 318.44 31.27
4 Pipes (Dia. 42) No 1,383.21 30.14 11.00 15,215.28 331.53 68.23
Material Sub-total 22,300.26 649.97 78.36
Total Cost per crew day 28,457.34 2,948.78
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering an average hauling distance of 7.2km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 18.33
2 Mason I 2 16.00 22.17 354.69 14.89
3 Equ.op.III 1 7.00 39.79 278.52 11.69
4 Labour I 13 104.00 12.62 1,312.34 55.09
5
Labour Sub-total 2,382.09 - 6.60
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 62.69
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.05
3 Plate Compactor - 8.00 10.68 5.09 15.77 85.44 40.71 2.26
4
Equipment Sub-total 3,774.99 2,298.81 10.45
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 0.42 106.58 - 0.36
2 Sand m3 461.54 0.06 27.69 - 0.09
3 Class A Bedding m3 2,213.68 101.09 3.69 8,168.47 373.03 27.26
4 Pipes (Dia. 48) No 1,968.91 34.23 11.00 21,658.02 376.50 72.29
Material Sub-total 29,960.75 749.53 82.95
Total Cost per crew day 36,117.83 3,048.34
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering an average hauling distance of 7.2km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 23.25
2 Mason I 2 16.00 22.17 354.69 18.89
3 Equ.op.III 1 7.00 39.79 278.52 14.84
4 Labour I 8 64.00 12.62 807.60 43.02
5
Labour Sub-total 1,877.34 - 10.88
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.96
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.75
3 Plate Compactor - 1.00 10.68 5.09 15.77 10.68 5.09 0.29
4
Equipment Sub-total 3,700.23 2,263.19 21.45
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 0.28 71.05 - 0.61
2 Sand m3 461.54 0.04 18.46 - 0.16
3 Select Material m3 20.86 10.67 14.92 311.25 159.14 2.67
4 Pipes (Dia. 36) No 1,025.04 26.10 11.00 11,275.43 287.07 96.57
Material Sub-total 11,676.19 446.20 67.67
Total Cost per crew day 17,253.76 2,709.40
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering an average hauling distance of 7.2km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 23.25
2 Mason I 2 16.00 22.17 354.69 18.89
3 Equ.op.III 1 7.00 39.79 278.52 14.84
4 Labour I 8 64.00 12.62 807.60 43.02
5
Labour Sub-total 1,877.34 - 10.02
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.96
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.75
3 Plate Compactor - 1.00 10.68 5.09 15.77 10.68 5.09 0.29
4
Equipment Sub-total 3,700.23 2,263.19 19.75
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 0.35 90.28 - 0.69
2 Sand m3 461.54 0.05 15.61 - 0.12
3 Select Material m3 20.86 10.67 16.77 23.19 178.87 0.18
4 Pipes (Dia. 42) No 1,383.21 30.14 11.00 13,029.94 331.53 99.02
Material Sub-total 13,159.02 510.40 70.23
Total Cost per crew day 18,736.59 2,773.59
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering an average hauling distance of 7.2km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 23.25
2 Mason I 2 16.00 22.17 354.69 18.89
3 Equ.op.III 1 7.00 39.79 278.52 14.84
4 Labour I 8 64.00 12.62 807.60 43.02
5
Labour Sub-total 1,877.34 - 6.76
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.96
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.75
3 Plate Compactor - 1.00 10.68 5.09 15.77 10.68 5.09 0.29
4
Equipment Sub-total 3,700.23 2,263.19 13.33
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 0.42 106.58 - 0.48
2 Sand m3 461.54 0.06 27.69 - 0.12
3 Select Material m3 20.86 10.67 18.48 385.51 197.11 1.74
4 Pipes (Dia. 48) No 1,968.91 34.23 11.00 21,658.02 376.50 97.66
Material Sub-total 22,177.80 573.61 79.90
Total Cost per crew day 27,755.37 2,836.80
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Considering an average hauling distance of 13.26km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 42.32
2 Equ.op.III 1 1.00 39.79 39.79 9.50
3 Labour I 2 16.00 12.62 201.90 48.18
Labour Sub-total 419.03 - 10.03
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Equipment Sub-total 514.88 426.76 88.12 10.21
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Steel Pipes (Dia. 150mm) No 1,000.00 3.33 3,333.33 - 100.00
2
Material Sub-total 3,333.33 - 79.76
Total Cost per crew day 4,179.12 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 42.32
2 Equ.op.III 1 1.00 39.79 39.79 9.50
3 Labour I 2 16.00 12.62 201.90 48.18
Labour Sub-total 419.03 - 6.12
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Equipment Sub-total 514.88 426.76 88.12 6.23
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Split Pipes (Dia. 150mm) No 1,800.00 3.33 6,000.00 - 100.00
2
Material Sub-total 6,000.00 - 87.65
Total Cost per crew day 6,845.79 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 9.36
2 Driver III 1 2.50 36.38 90.95 1.95
3 St.eq.opI 1 8.00 22.74 181.89 3.90
4 Mason I 2 16.00 22.17 354.69 7.60
5 Carpenter I 2 16.00 40.93 654.81 14.04
6 Carpenter II 1 8.00 54.57 436.54 9.36
7 Labour I 20 160.00 12.62 2,018.99 43.27
8 Bar Sett.I 2 16.00 30.69 491.11 10.53
Labour Sub-total 4,665.50 - 9.50
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 60.36
2 Concrete Mixer,Trailer Mounted 250 Lit 8.00 42.64 8.28 50.92 341.13 66.21 19.30
3 Concrete Vibrator 5 HP 16.00 22.48 2.43 24.91 359.66 38.95 20.35
4 Hand Tools
5
Equipment Sub-total 1,767.68 325.47 3.60
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 4.49 2,073.18 4.86
2 Cement Quintal 255.78 40.43 10,340.44 24.22
3 Crushed Aggregate M3 243.73 84.20 6.74 1,642.23 567.35 3.85
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.28 5,296.77 12.41
5 Formwork m2 172.07 5.51 135.66 23,342.94 747.17 54.67
6
Material Sub-total 42,695.57 1,314.52 86.91
Total Cost per crew day 49,128.76 1,639.99
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Labour Sub-total 4,174.40 - 9.43
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
2 Concrete Mixer,Trailer Mounted 250 Lit 16.00 42.64 8.28 50.92 682.26 132.41 35.37
3 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.32
4 Hand Tools
5
Equipment Sub-total 1,928.98 372.20 4.36
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 4.19 1,931.54 5.06
2 Cement Quintal 255.78 41.85 10,704.39 28.04
3 Crushed Aggregate M3 243.73 84.20 6.28 1,530.03 528.59 4.01
4 Formwork m2 172.07 5.51 139.50 24,003.68 768.32 62.89
5
6
Material Sub-total 38,169.65 1,296.91 86.21
Total Cost per crew day 44,273.02 1,669.10
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Labour Sub-total 4,174.40 - 9.71
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
2 Concrete Mixer,Trailer Mounted 250 Lit 16.00 42.64 8.28 50.92 682.26 132.41 35.37
3 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.32
4 Hand Tools
5
Equipment Sub-total 1,928.98 372.20 4.49
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 4.80 2,215.38 6.00
2 Cement Quintal 255.78 48.00 12,277.44 33.28
3 Crushed Aggregate M3 243.73 84.20 7.20 1,754.87 606.27 4.76
4 Formwork m2 172.07 5.51 120.00 20,648.33 660.92 55.96
5
6
Material Sub-total 36,896.03 1,267.19 85.81
Total Cost per crew day 42,999.41 1,639.38
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8 -
Labour Sub-total 4,174.40 - 11.73
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
2 Concrete Mixer,Trailer Mounted 250 Lit 16.00 42.64 8.28 50.92 682.26 132.41 35.37
3 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.32
4 Hand Tools
5
Equipment Sub-total 1,928.98 372.20 5.42
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 4.80 2,215.38 7.52
2 Cement Quintal 255.78 43.20 11,049.70 37.49
3 Crushed Aggregate M3 243.73 84.20 7.20 1,754.87 606.27 5.95
4 Formwork m2 172.07 5.51 84.00 14,453.83 49.04
5 - -
6
Material Sub-total 29,473.79 606.27 82.84
Total Cost per crew day 35,577.16 978.46
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 9.36
2 Driver III 1 2.50 36.38 90.95 1.95
3 St.eq.opI 1 8.00 22.74 181.89 3.90
4 Mason I 2 16.00 22.17 354.69 7.60
5 Carpenter I 2 16.00 40.93 654.81 14.04
6 Carpenter II 1 8.00 54.57 436.54 9.36
7 Labour I 20 160.00 12.62 2,018.99 43.27
8 Bar Sett.I 2 16.00 30.69 491.11 10.53
Labour Sub-total 4,665.50 - 18.84
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
2 Concrete Mixer,Trailer Mounted 250 Lit 16.00 42.64 8.28 50.92 682.26 132.41 35.37
3 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.32
4 Hand Tools
5
Equipment Sub-total 1,928.98 372.20 7.79
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 1.91 880.62 4.85
2 Cement Quintal 255.78 17.17 4,392.25 24.18
3 Crushed Aggregate M3 243.73 84.20 2.86 697.56 240.99 3.84
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.22 4,139.83 22.79
5 Formwork m2 172.07 5.51 46.80 8,052.85 257.76 44.34
6
Material Sub-total 18,163.11 498.75 73.36
Total Cost per crew day 24,757.60 870.95
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 10.22
2 Bar Sett.I 1 8.00 30.69 245.55 7.67
3 Labour I 5 40.00 12.62 504.75 15.76
4 Labor Foreman 1 8.00 17.05 136.42 4.26
5 Labour I 15 120.00 12.62 1,514.24 47.28
6 Mason I 2 16.00 22.17 354.69 11.08
7 Equ.op.III 1 3.00 39.79 119.37 3.73
8
Labour Sub-total 3,202.42 - 15.21
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 8.00 42.64 8.28 50.92 341.13 66.21 17.35
2 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.15
3 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 43.41
4 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 30.09
5 Hand Tools
Equipment Sub-total 1,966.12 758.16 9.34
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 3.02 1,395.69 8.79
2 Cement Quintal 255.78 27.22 6,961.31 43.82
3 Crushed Aggregate M3 243.73 84.20 4.54 1,105.57 381.95 6.96
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.32 6,071.14 38.22
5 Lumber m3 10,000.00 0.04 351.00 2.21
6
Material Sub-total 15,884.72 381.95 75.45
Total Cost per crew day 21,053.26 1,140.11
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
* Re-using the lumber 10 times
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 10.22
2 Bar Sett.I 1 8.00 30.69 245.55 7.67
3 Labour I 5 40.00 12.62 504.75 15.76
4 Labor Foreman 1 8.00 17.05 136.42 4.26
5 Labour I 15 120.00 12.62 1,514.24 47.28
6 Mason I 2 16.00 22.17 354.69 11.08
7 Equ.op.III 1 3.00 39.79 119.37 3.73
8
Labour Sub-total 3,202.42 - 13.74
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 8.00 42.64 8.28 50.92 341.13 66.21 17.35
2 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.15
3 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 43.41
4 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 30.09
5 Hand Tools
Equipment Sub-total 1,966.12 758.16 8.44
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 3.46 1,595.08 8.80
2 Cement Quintal 255.78 31.10 7,955.78 43.88
3 Crushed Aggregate M3 243.73 84.20 5.18 1,263.51 436.51 6.97
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.36 6,938.45 38.27
5 Lumber m3 10,000.00 0.04 378.00 2.08
6
Material Sub-total 18,130.82 436.51 77.82
Total Cost per crew day 23,299.36 1,194.67
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
* Re-using the lumber 10 times
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 10.22
2 Bar Sett.I 1 8.00 30.69 245.55 7.67
3 Labour I 5 40.00 12.62 504.75 15.76
4 Labor Foreman 1 8.00 17.05 136.42 4.26
5 Labour I 15 120.00 12.62 1,514.24 47.28
6 Mason I 2 16.00 22.17 354.69 11.08
7 Equ.op.III 1 3.00 39.79 119.37 3.73
8
Labour Sub-total 3,202.42 - 8.97
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 8.00 42.64 8.28 50.92 341.13 66.21 17.35
2 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.15
3 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 43.41
4 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 30.09
5 Hand Tools
Equipment Sub-total 1,966.12 758.16 5.51
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 4.61 2,126.77 6.97
2 Cement Quintal 255.78 41.47 10,607.71 34.74
3 Crushed Aggregate M3 243.73 84.20 6.91 1,684.68 582.02 5.52
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.82 15,611.51 51.13
5 Lumber m3 10,000.00 0.05 504.00 1.65
6
Material Sub-total 30,534.67 582.02 85.52
Total Cost per crew day 35,703.21 1,340.18
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
* Re-using the lumber 10 times
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 4.00 54.57 218.27 7.95
2 Equ.op.III 1 3.00 39.79 119.37 4.35
3 Mason I 5 40.00 22.17 886.72 32.30
4 Carpenter II 1 4.00 54.57 218.27 7.95
5 Labour II 5 40.00 13.64 545.67 19.88
6 Labour I 8 60.00 12.62 757.12 27.58
Labour Sub-total 2,745.42 - 32.37
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (12m3) 12M3 2.00 481.75 104.04 585.79 963.50 208.07 61.96
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 38.04
3 Hand Tools
Equipment Sub-total 1,673.67 1,555.15 704.31 18.33
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 8.40 2,148.55 - 51.38
2 Sand m3 461.54 2.02 930.46 - 22.25
3 Stone M3 106.02 33.03 10.40 1,102.66 343.53 26.37
Material Sub-total 4,181.67 343.53 49.30
Total Cost per crew day 8,482.24 1,047.84
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.33
2 Labour I 8 64.00 12.62 807.60 31.53
3 Mason I 8 64.00 22.17 1,418.75 55.38
4 Equ.op.III 1 5.00 39.79 198.94 7.77
5 -
6 -
Labour Sub-total 2,561.71 - 6.23
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 74.26
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 25.74
3 Hand Tools - -
4 - -
5
Equipment Sub-total 2,298.68 848.72 5.59
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 12.48 5,760.00 15.87
2 Cement Quintal 255.78 16.90 4,321.66 11.91
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
* Re-using the lumber 10 times
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 26.08
2 Equ.op.IV 1 8.00 102.31 818.51 36.11
3 Equ.op.III 1 8.00 39.79 318.31 14.04
4 Equ.op.II 1 6.00 28.42 170.52 7.52
5 Helper I 1 8.00 18.76 150.06 6.62
7 Labour II 2 16.00 13.64 218.27 9.63
Labour Sub-total 2,266.82 - 15.12
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Motor Grader 145-165 HP 8.00 808.70 794.52 1,603.22 6,469.63 6,356.13 50.83
2 Roller,Vibrator,2Drums 8 ton 6.00 478.94 281.42 760.36 2,873.64 1,688.50 22.58
3 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 26.59
4
5
Equipment Sub-total 2,932.19 12,727.11 9,209.65 84.88
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 14,993.93 9,209.65
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: *The grader scarifies 15cm of road bed material after top soil removal & place it again
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 4.00 73.89 295.57 6.00
2 Equ.op.IV 1 8.00 102.31 818.51 16.63
3 Equ.op.II 1 8.00 28.42 227.36 4.62
4 Equ.op.III 8 57.10 39.79 2,271.81 46.15
5 Helper I 2 16.00 18.76 300.12 6.10
6 Labour I 10 80.00 12.62 1,009.49 20.51
Labour Sub-total 4,922.87 4.36
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 25.09
2 Water truck,6*4 20000Lits - 422.98 145.63 568.61 - -
3 Roller,Vibrator,2Drums 8 ton 8.00 478.94 281.42 760.36 3,831.53 2,251.34 9.01
4 Dump truck,6*4 (12m3) 12M3 52.24 481.75 104.04 585.79 25,168.94 5,435.41 59.16
5 Loader, Wheel 2-2.5 M3 4.85 591.65 496.23 1,087.88 2,870.74 2,407.76 6.75
Equipment Sub-total 5,083.34 42,543.96 16,067.41 37.71
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Rock Excavation M3 106.02 33.03 616.50 65,364.40 20,364.34 100.00
2
3
Material Sub-total 65,364.40 20,364.34 57.93
Total Cost per crew day 112,831.22 36,431.75
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Average daily production (ADP) = 1,120.00 m3 Weighted Rate for Cut to Spoil in any Material
Activity operational cost per crew day / ADP = 42.38 Birr/m3 Soft Excavation Quantity 128,947.12
Total Oper. unit cost including 35% overhead & profit = 57.22 Birr/m3 Hard Excavation Quantity 1,667,554.71
Activity replacement cost per crew day / ADP = 17.52 Birr/m3 Total Excavation Quantity 1,796,501.83
Total Repl. unit cost including 35% overhead & profit = 23.66 Birr/m3 Weighted Rate 201.78
Total Activity Unit Rate = 80.87 Birr/m3
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 1.00 73.89 73.89 5.94
2 Equ.op.IV 1 8.00 102.31 818.51 65.78
3 Helper I 1 8.00 18.76 150.06 12.06
4 Labour I 2 16.00 12.62 201.90 16.23
5 -
6 -
Labour Sub-total 1,244.36 10.44
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2 - -
3 - -
4 - -
5 - -
Equipment Sub-total 2,080.71 10,672.75 5,972.91 89.56
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 - -
2
3
Material Sub-total - -
Total Cost per crew day 11,917.11 5,972.91
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 1.00 73.89 73.89 7.09
2 Equ.op.IV 1 8.00 102.31 818.51 78.52
3 Helper I 1 8.00 18.76 150.06 14.39
4 -
5 -
6 -
Labour Sub-total 1,042.46 8.90
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2 - -
3 - -
4 - -
5 - -
Equipment Sub-total 2,080.71 10,672.75 5,972.91 91.10
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 - -
2
3
Material Sub-total - -
Total Cost per crew day 11,715.21 5,972.91
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 15.32
2 Equ.op.IV 3 24.00 102.31 2,455.53 63.63
3 Equ.op.II 1 5.00 28.42 142.10 3.68
4 Equ.op.III 1 8.00 39.79 318.31 8.25
5 Helper I 1 8.00 18.76 150.06 3.89
6 Labour I 2 16.00 12.62 201.90 5.23
7 -
Labour Sub-total 3,859.04 11.61
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 44.03
2 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 11.51
3 Roller,Vibrator,2Drums 8 ton 5.00 478.94 281.42 760.36 2,394.70 1,407.09 8.15
4 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 36.31
5 - -
6 - -
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Loader hours include 8 hours for base coarse material mixing
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 8.00 73.89 233.64 14.14
2 Driver III 2 16.00 36.38 272.58 16.49
3 St.eq.opI 2 16.00 22.74 203.36 12.30
4 Helper II 3 24.00 23.87 337.49 20.42
5 Labour I 6 48.00 12.62 605.70 36.65
6
7
Labour Sub-total 1,652.77 - 0.66
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Water truck,6*4 20000Lits 4.00 422.98 145.63 568.61 980.90 581.42 13.51
2 Asphalt Distributor 6000 Lit 8.00 752.49 418.89 1,171.38 4,699.69 783.04 64.73
3 Asphalt Kettle, Trailer Mounted 1500-2000Lit 8.00 499.25 114.83 614.07 332.11 306.40 4.57
4 Street Sweeper, Self Prop 1-2m 6.00 425.74 118.67 544.41 1,247.57 304.96 17.18
5
Equipment Sub-total 2,898.47 7,260.27 1,975.81 2.88
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Bitumen - MC-30 Kg 28.39 8,570.00 243,302.30 - 100.00
2
Material Sub-total 243,302.30 - 96.47
Total Cost per crew day 252,215.34 1,975.81
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 10.82
2 Labour I 6 48.00 12.62 605.70 48.05
3 Driver III 1 8.00 36.38 291.03 23.09
4 St.eq.opII 1 8.00 28.42 227.36 18.04
5 -
Labour Sub-total 1,260.50 0.96
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Street Sweeper, Self Prop 1-2m 8.00 425.74 118.67 544.41 3,405.95 949.37 25.38
2 Asphalt Kettle, Trailer Mounted 1500-2000Lit 8.00 499.25 114.83 614.07 3,993.96 918.62 29.76
3 Asphalt Distributor 6000 Lit 8.00 752.49 418.89 1,171.38 6,019.95 3,351.08 44.86
4
Equipment Sub-total 13,419.86 5,219.06 10.25
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Bitumen - AC RC-70 Kg 29.07 4,000.00 116,280.00 100.00
2
3
Material Sub-total 116,280.00 - 88.79
Total Cost per crew day 130,960.36 5,219.06
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 4.51
2 Labour I 10 80.00 12.62 1,009.49 33.38
3 Driver III 5 36.00 36.38 1,309.61 43.31
4 St.eq.opII 1 4.00 28.42 113.68 3.76
5 Equ.op.II 2 16.00 28.42 454.73 15.04
6
Labour Sub-total 3,023.94 1.47
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 24.00 426.76 88.12 514.88 10,242.18 2,114.94 30.62
2 Roller,Pneumatic 10 ton 12.00 553.82 236.35 790.18 6,645.90 2,836.26 19.87
3 Asphalt Kettle, Trailer Mounted 1500-2000Lit 4.00 499.25 114.83 614.07 1,996.98 459.31 5.97
4 Spreader, Aggregate 5-7m 8.00 1,067.62 405.33 1,472.95 8,540.95 3,242.63 25.54
5 Asphalt Distributor 6000 Lit 8.00 752.49 418.89 1,171.38 6,019.95 3,351.08 18.00
6 Hand Tools 8.00
Equipment Sub-total 33,445.95 12,004.22 16.25
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Chip Aggregate M3 262.13 91.80 49.14 12,881.64 4,511.07 7.61
2 Bitumen - MC-3000 Kg 26.60 5,880.00 156,408.00 - 92.39
3
Material Sub-total 169,289.64 4,511.07 82.28
Total Cost per crew day 205,759.53 16,515.29
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 4.51
2 Labour I 10 80.00 12.62 1,009.49 33.38
3 Driver III 5 36.00 36.38 1,309.61 43.31
4 St.eq.opII 1 4.00 28.42 113.68 3.76
5 Equ.op.II 2 16.00 28.42 454.73 15.04
6
Labour Sub-total 3,023.94 1.83
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 24.00 426.76 88.12 514.88 10,242.18 2,114.94 30.62
2 Roller,Pneumatic 10 ton 12.00 553.82 236.35 790.18 6,645.90 2,836.26 19.87
3 Asphalt Kettle, Trailer Mounted 1500-2000Lit 4.00 499.25 114.83 614.07 1,996.98 459.31 5.97
4 Spreader, Aggregate 5-7m 8.00 1,067.62 405.33 1,472.95 8,540.95 3,242.63 25.54
5 Asphalt Distributor 6000 Lit 8.00 752.49 418.89 1,171.38 6,019.95 3,351.08 18.00
6 Hand Tools 8.00
Equipment Sub-total 33,445.95 12,004.22 20.23
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Chip Aggregate M3 262.13 91.80 22.86 5,991.46 2,098.17 4.65
2 Bitumen - MC-3000 Kg 26.60 4,620.00 122,892.00 - 95.35
3
Material Sub-total 128,883.46 2,098.17 77.94
Total Cost per crew day 165,353.35 14,102.39
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.87
2 Equ.op.III 1 4.27 39.79 169.89 7.31
3 Labour I 20 160.00 12.62 2,018.99 86.83
4
5
Labour Sub-total 2,325.30 - 25.49
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (12m3) 12M3 3.27 481.75 104.04 585.79 1,575.25 340.19 61.66
2 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 38.34
3 -
Equipment Sub-total 2,368.20 2,554.84 1,143.00 28.01
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Stone M3 106.02 33.03 40.00 4,241.00 1,321.29 100.00
2 -
3 -
Material Sub-total 4,241.00 1,321.29 46.50
Total Cost per crew day 9,121.14 2,464.29
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.95
2 Equ.op.III 1 3.45 39.79 137.37 5.99
3 Labour I 20 160.00 12.62 2,018.99 88.06
4
5
Labour Sub-total 2,292.77 - 30.03
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (12m3) 12M3 2.45 481.75 104.04 585.79 1,181.43 255.14 54.67
2 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 45.33
3 -
Equipment Sub-total 2,368.20 2,161.03 1,057.96 28.31
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Stone M3 106.02 33.03 30.00 3,180.75 990.97 100.00
2 -
3 -
Material Sub-total 3,180.75 990.97 41.66
Total Cost per crew day 7,634.55 2,048.92
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carp. Foreman 1 8.00 64.80 518.39 4.80
2 Driver III 1 2.00 36.38 72.76 0.67
3 Carpenter II 16 128.00 54.57 6,984.61 64.64
4 Labour I 32 256.00 12.62 3,230.38 29.89
5
6
Labour Sub-total 10,806.14 - 47.19
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Hand Tools
3
4
Equipment Sub-total 514.88 853.51 176.24 3.73
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 70.00 7,000.00 - 62.28
2 Lumber m3 10,000.00 0.32 3,200.00 - 28.47
3 Ply wood No 60.00 16.00 960.00 - 8.54
4 Nails kg 26.50 3.00 79.50 - 0.71
Material Sub-total 11,239.50 - 49.08
Total Cost per crew day 22,899.15 176.24
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: *Considering to re-use Each Equaliptus pole 1.5 & lumber 1 time
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carp. Foreman 1 8.00 64.80 518.39 4.80
2 Driver III 1 2.00 36.38 72.76 0.67
3 Carpenter II 16 128.00 54.57 6,984.61 64.64
4 Labour I 32 256.00 12.62 3,230.38 29.89
5
6
Labour Sub-total 10,806.14 - 47.99
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Hand Tools
3
4
Equipment Sub-total 514.88 853.51 176.24 3.79
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 70.00 7,000.00 - 64.46
2 Lumber m3 10,000.00 0.36 3,600.00 - 33.15
3 Ply wood No 60.00 3.00 180.00 - 1.66
4 Nails kg 26.50 3.00 79.50 - 0.73
Material Sub-total 10,859.50 - 48.22
Total Cost per crew day 22,519.15 176.24
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: *Considering to re-use Each Equaliptus pole 1.5 & lumber 1 time
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Welder II 1 8.00 45.47 363.78 100.00
2
Labour Sub-total 363.78 - 2.16
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 AC Welder, Diesel 300-400AMP 8.00 189.56 16.19 205.75 1,516.49 129.51 100.00
2
Equipment Sub-total 205.75 1,516.49 129.51 8.99
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * Cost includes cutting, grinding, drilling & boltting of steel plate
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Labour Sub-total 4,174.40 - 12.95
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
2 Concrete Mixer,Trailer Mounted 250 Lit 16.00 42.64 8.28 50.92 682.26 132.41 35.37
3 Concrete Vibrator 5 HP 8.00 22.48 2.43 24.91 179.83 19.48 9.32
4 Hand Tools
5
Equipment Sub-total 1,928.98 372.20 5.98
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 3.09 1,425.60 5.46
2 Cement Quintal 255.78 30.89 7,900.53 30.24
3 Crushed Aggregate M3 243.73 84.20 4.63 1,129.26 390.13 4.32
4 Formwork m2 172.07 5.51 91.08 15,672.08 501.64 59.98
5
6
Material Sub-total 26,127.48 891.77 81.06
Total Cost per crew day 32,230.86 1,263.97
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 81.68
2 Equ.op.III 1 1.00 39.79 39.79 18.32
3
Labour Sub-total 217.13 - 20.67
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Equipment Sub-total 514.88 426.76 88.12 40.63
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 PVC Pipe, 110mm No 184.80 2.20 406.56 - 100.00
2
Material Sub-total 406.56 - 38.70
Total Cost per crew day 1,050.45 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 81.68
2 Equ.op.III 1 1.00 39.79 39.79 18.32
3
Labour Sub-total 217.13 - 7.59
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Equipment Sub-total 514.88 426.76 88.12 14.91
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 PVC Pipe, 110mm No 184.80 12.00 2,217.60 - 100.00
2
Material Sub-total 2,217.60 - 77.50
Total Cost per crew day 2,861.49 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.75
2 Equ.op.III 1 1.00 39.79 39.79 3.43
3 Mason I 1 8.00 22.17 177.34 15.27
4 Labour I 8 64.00 12.62 807.60 69.55
Labour Sub-total 1,161.15 - 11.03
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
Equipment Sub-total 426.76 88.12 4.05
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 PVC-coated Gabion boxes,3*3*1*1m No 3,881.76 2.00 7,763.52 86.86
2 Binding wire Kg 32.00 1.50 48.00 0.54
3 Geotextile M2 81.77 - 6.00 490.60 - 5.49
4 Stone M3 106.02 33.03 6.00 636.15 198.19 7.12
Material Sub-total 8,938.27 198.19 84.91
Total Cost per crew day 10,526.18 286.32
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 13.87
2 Labour I 8 64.00 12.62 807.60 82.09
3 Equ.op.III 1 1.00 39.79 39.79 4.04
Labour Sub-total 983.80 - 2.34
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Equipment Sub-total 426.76 88.12 1.01
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Geogrid M2 203.18 200.00 40,635.54 100.00
2
Material Sub-total 40,635.54 - 96.65
Total Cost per crew day 42,046.10 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.61
2 Equ.op.III 1 5.32 39.79 211.80 18.03
3 Helper I 1 1.00 18.76 18.76 1.60
4 Labour I 8 64.00 12.62 807.60 68.76
5
6
Labour Sub-total 1,174.57 - 3.86
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Loader, Wheel 2-2.5 M3 0.47 591.65 496.23 1,087.88 276.60 231.99 9.35
2 Dump truck,6*4 (12m3) 12M3 4.86 481.75 104.04 585.79 2,339.24 505.18 79.09
3 Plate Compactor - 32.00 10.68 5.09 15.77 341.76 162.83 11.56
4 Hand Tools
5
Equipment Sub-total 1,689.44 2,957.60 899.99 9.71
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sub-base aggregate m3 228.77 77.46 66.00 15,098.95 5,112.54 57.37
2 PVC Pipe, 110mm No 184.80 9.17 1,694.00 6.44
3 Perforated PVC Pipe, 150mm No 369.60 18.33 6,776.00 25.75
4 Impermeable Membrane M2 25.00 110.00 2,750.00 10.45
Material Sub-total 26,318.95 5,112.54 86.43
Total Cost per crew day 30,451.12 6,012.53
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.75
2 Equ.op.III 1 1.00 39.79 39.79 3.43
3 Mason I 1 8.00 22.17 177.34 15.27
4 Labour I 8 64.00 12.62 807.60 69.55
Labour Sub-total 1,161.15 - 22.13
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
Equipment Sub-total 426.76 88.12 8.13
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Gabion boxes, 2m*1m*1m No 686.58 4.00 2,746.33 75.07
2 Binding wire Kg 32.00 2.00 64.00 1.75
3 Stone M3 106.02 33.03 8.00 848.20 264.26 23.18
Material Sub-total 3,658.53 264.26 69.73
Total Cost per crew day 5,246.44 352.38
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.75
2 Equ.op.III 1 1.00 39.79 39.79 3.43
3 Mason I 1 8.00 22.17 177.34 15.27
4 Labour I 8 64.00 12.62 807.60 69.55
5
Labour Sub-total 1,161.15 - 21.13
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
3
4
Equipment Sub-total 426.76 88.12 7.76
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Gabion boxes, 1.5m*1m*1m No 561.75 5.33 2,996.00 76.66
2 Binding wire Kg 32.00 2.00 64.00 1.64
3 Stone M3 106.02 33.03 8.00 848.20 264.26 21.70
4
Material Sub-total 3,908.20 264.26 71.11
Total Cost per crew day 5,496.10 352.38
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 40.32
2 Labour I 2 16.00 12.62 201.90 59.68
3
Labour Sub-total 338.32 - 8.28
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1
Equipment Sub-total - -
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Geo-Textile filter fabric M2 75.00 50.00 3,750.00 100.00
2
Material Sub-total 3,750.00 - 91.72
Total Cost per crew day 4,088.32 -
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Welder I 1 8.00 20.46 163.70 40.38
2 Labour I 2 16.00 12.62 201.90 49.80
3 Equ.op.III 1 1.00 39.79 39.79 9.81
Labour Sub-total 405.39 - 5.60
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Equipment Sub-total 426.76 88.12 5.90
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Guardrail m 320.04 20.00 6,400.73 - 100.00
2
Material Sub-total 6,400.73 - 88.49
Total Cost per crew day 7,232.88 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Welder I 1 8.00 20.46 163.70 40.38
2 Labour I 2 16.00 12.62 201.90 49.80
3 Equ.op.III 1 1.00 39.79 39.79 9.81
Labour Sub-total 405.39 - 4.31
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Equipment Sub-total 426.76 88.12 4.53
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sign faces made by Alluminium alloy M2 1,073.00 8.00 8,584.00 - 100.00
2
Material Sub-total 8,584.00 - 91.16
Total Cost per crew day 9,416.15 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 29.30
2 Bar Sett.I 1 8.00 30.69 245.55 21.97
3 Labour I 5 40.00 12.62 504.75 45.17
4 Equ.op.III 1 1.00 39.79 39.79 3.56
Labour Sub-total 1,117.49 - 10.46
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 1.00 42.64 8.28 50.92 42.64 8.28 8.67
2 Concrete Vibrator 5 HP 1.00 22.48 2.43 24.91 22.48 2.43 4.57
3 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 86.76
Equipment Sub-total 491.88 98.83 4.60
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 0.32 147.69 1.63
2 Cement Quintal 255.78 2.88 736.65 8.12
3 Crushed Aggregate M3 243.73 84.20 0.48 116.99 40.42 1.29
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.21 4,075.33 44.90
5 Lumber m3 10,000.00 0.40 4,000.00 44.07
Material Sub-total 9,076.66 40.42 84.94
Total Cost per crew day 10,686.03 139.25
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 42.32
2 Equ.op.III 1 1.00 39.79 39.79 9.50
3 Labour I 2 16.00 12.62 201.90 48.18
Labour Sub-total 419.03 - 5.14
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Equipment Sub-total 514.88 426.76 88.12 5.24
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Steel Pipes (Dia. 75mm) No 600.00 12.17 7,300.00 - 100.00
2
Material Sub-total 7,300.00 - 89.62
Total Cost per crew day 8,145.79 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 6.24
2 Labour I 16 128.00 12.62 1,615.19 73.89
3 Mason I 2 16.00 22.17 354.69 16.23
4 Driver II 0 - 34.10 -
5 Equ.op.III 1 2.00 39.79 79.58 3.64
6
Labour Sub-total 2,185.87 - 24.16
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Pick Up,Double cab,4*4,Diesel - - 191.31 178.96 370.27 - -
3 Hand Tools
4
Equipment Sub-total 853.51 176.24 9.43
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 1.92 886.15 14.75
2 Cement Quintal 255.78 17.28 4,419.88 73.57
3 Crushed Aggregate M3 243.73 84.20 2.88 701.95 242.51 11.68
4
Material Sub-total 6,007.98 242.51 66.41
Total Cost per crew day 9,047.37 418.75
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
NB: * 30km free haul distance for sand & aggregate hauling
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.II 1 8.00 28.42 227.36 31.06
2 Labour I 5 40.00 12.62 504.75 68.94
3
Labour Sub-total 732.11 - 1.64
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Road Marking Machine - 8.00 501.46 223.15 724.61 4,011.70 1,785.22 100.00
2 Hand Tools
3
4
Equipment Sub-total 4,011.70 1,785.22 9.01
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Thermoplastic paint l 37.44 1,000.00 37,439.14 94.09
2 Glass beads Kg 26.00 90.50 2,353.00 5.91
3
Material Sub-total 39,792.14 - 89.35
Total Cost per crew day 44,535.95 1,785.22
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.II 1 8.00 28.42 227.36 31.06
2 Labour I 5 40.00 12.62 504.75 68.94
3
Labour Sub-total 732.11 - 1.64
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Road Marking Machine - 8.00 501.46 223.15 724.61 4,011.70 1,785.22 100.00
2 Hand Tools
3
4
Equipment Sub-total 4,011.70 1,785.22 9.01
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Thermoplastic paint l 37.44 1,000.00 37,439.14 94.09
2 Glass beads Kg 26.00 90.50 2,353.00 5.91
3
Material Sub-total 39,792.14 - 89.35
Total Cost per crew day 44,535.95 1,785.22
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 10.37
2 Labour I 5 40.00 12.62 504.75 38.38
3 Equ.op.III 1 3.00 39.79 119.37 9.08
4 St.eq.opII 1 4.00 28.42 113.68 8.64
5 Equ.op.II 1 4.00 28.42 113.68 8.64
6 Carpenter I 1 8.00 40.93 327.40 24.89
Labour Sub-total 1,315.30 1.23
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 3.00 426.76 88.12 514.88 1,280.27 264.37 26.13
2 Roller,Vibrator,2Drums 8 ton 4.00 478.94 281.42 760.36 1,915.76 1,125.67 39.11
3 Street Sweeper, Self Prop 1-2m 4.00 425.74 118.67 544.41 1,702.98 474.68 34.76
4 Hand Tools
5
6 8.00
Equipment Sub-total 4,899.01 1,864.72 4.59
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Asphalt Hot Mix M3 3,135.65 152.50 32.00 100,340.72 4,880.07 99.84
2 Lumber m3 10,000.00 0.006 64.00 - 0.06
3 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 1.000 100.00 - 0.10
Material Sub-total 100,504.72 4,880.07 94.18
Total Cost per crew day 106,719.03 6,744.79
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 10.70
2 Labour I 5 40.00 12.62 504.75 39.57
3 Equ.op.III 1 2.00 39.79 79.58 6.24
4 St.eq.opII 1 4.00 28.42 113.68 8.91
5 Equ.op.II 1 4.00 28.42 113.68 8.91
6 Carpenter I 1 8.00 40.93 327.40 25.67
Labour Sub-total 1,275.51 20.34
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 19.08
2 Roller,Vibrator,2Drums 8 ton 4.00 478.94 281.42 760.36 1,915.76 1,125.67 42.84
3 Street Sweeper, Self Prop 1-2m 4.00 425.74 118.67 544.41 1,702.98 474.68 38.08
4 Hand Tools
5
6 8.00
Equipment Sub-total 4,472.25 1,776.60 71.31
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Asphalt Hot Mix M3 3,135.65 152.50 0.14 451.53 21.96 86.25
2 Lumber m3 10,000.00 0.007 72.00 - 13.75
3
Material Sub-total 523.53 21.96 8.35
Total Cost per crew day 6,271.30 1,798.56
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 17.69
2 Equ.op.IV 2 16.00 102.31 1,637.02 48.97
3 Equ.op.III 4 25.27 39.79 1,005.33 30.08
4 Labour II 1 8.00 13.64 109.13 3.26
Labour Sub-total 3,342.62 8.86
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 16.00 1,334.09 746.61 2,080.71 21,345.50 11,945.82 62.07
2 Dump truck,6*4 (12m3) 12M3 17.33 481.75 104.04 585.79 8,350.33 1,803.31 24.28
3 Loader, Wheel 2-2.5 M3 7.93 591.65 496.23 1,087.88 4,693.76 3,936.77 13.65
4
5
Equipment Sub-total 3,754.38 34,389.59 17,685.90 91.14
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 37,732.22 17,685.90
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.37
2 Equ.op.III 1 1.35 39.79 53.86 4.49
3 Labour I 10 80.00 12.62 1,009.49 84.14
4
Labour Sub-total 1,199.77 63.19
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (12m3) 12M3 0.93 481.75 104.04 585.79 447.34 96.61 64.02
2 Loader, Wheel 2-2.5 M3 0.43 591.65 496.23 1,087.88 251.45 210.90 35.98
3
4
5
Equipment Sub-total 1,673.67 698.79 307.50 36.81
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 1,898.56 307.50
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Labour Sub-total 1,185.70 5.00
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Equipment Sub-total 514.88 426.76 88.12 1.80
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Urea t 11,800.00 1.875 22,125.00 - 100.00
2
Material Sub-total 22,125.00 - 93.21
Total Cost per crew day 23,737.46 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Labour Sub-total 1,185.70 28.83
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Equipment Sub-total 514.88 426.76 88.12 10.38
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Grass Cuttings ha 50,000.00 0.050 2,500.00 - 100.00
2
Material Sub-total 2,500.00 - 60.79
Total Cost per crew day 4,112.46 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Labour Sub-total 1,185.70 28.83
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Equipment Sub-total 514.88 426.76 88.12 10.38
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Grass Seeds ha 25,000.00 0.100 2,500.00 - 100.00
2
Material Sub-total 2,500.00 - 60.79
Total Cost per crew day 4,112.46 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Labour Sub-total 1,185.70 2.30
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Equipment Sub-total 514.88 426.76 88.12 0.83
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Tree No 100.00 500.000 50,000.00 - 100.00
2
Material Sub-total 50,000.00 - 96.88
Total Cost per crew day 51,612.46 88.12
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Mason Foreman 1 4.00 54.57 218.27 7.95
2 Equ.op.III 1 3.00 39.79 119.37 4.35
3 Mason I 5 40.00 22.17 886.72 32.30
4 Carpenter II 1 4.00 54.57 218.27 7.95
5 Labour II 5 40.00 13.64 545.67 19.88
6 Labour I 8 60.00 12.62 757.12 27.58
Labour Sub-total 2,745.42 - 29.83
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Dump truck,6*4 (12m3) 12M3 2.00 481.75 104.04 585.79 963.50 208.07 61.96
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 38.04
3 Hand Tools
Equipment Sub-total 1,673.67 1,555.15 704.31 16.90
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Cement Quintal 255.78 8.40 2,148.55 - 43.82
2 Sand m3 461.54 2.02 930.46 - 18.98
3 Stone M3 106.02 33.03 16.10 1,707.00 531.82 34.82
4 Lean Concrete M3 1,735.05 169.18 0.05 91.09 8.88 1.86
5 Formwork m2 172.07 5.51 0.15 25.81 0.83 0.53
Material Sub-total 4,902.92 541.53 53.27
Total Cost per crew day 9,203.48 1,245.83
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 29.30
2 Bar Sett.I 1 8.00 30.69 245.55 21.97
3 Labour I 5 40.00 12.62 504.75 45.17
4 Equ.op.III 1 1.00 39.79 39.79 3.56
Labour Sub-total 1,117.49 - 6.16
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Concrete Mixer,Trailer Mounted 250 Lit 1.00 42.64 8.28 50.92 42.64 8.28 8.67
2 Concrete Vibrator 5 HP 1.00 22.48 2.43 24.91 22.48 2.43 4.57
3 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 86.76
Equipment Sub-total 491.88 98.83 2.71
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1 Sand m3 461.54 4.36 2,010.46 12.17
2 Cement Quintal 255.78 39.20 10,027.60 60.70
3 Crushed Aggregate M3 243.73 84.20 6.53 1,592.55 550.19 9.64
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.05 1,015.52 6.15
5 Formwork m2 172.07 5.51 10.89 1,873.84 59.98 11.34
Material Sub-total 16,519.96 550.19 91.12
Total Cost per crew day 18,129.33 649.02
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost
Project Duration
Total Construction Period (Months) 12
Mobilization Period (Months) 0
2.Public holidays per month,12 holidays per year excluding Easter(12 days/12 month)
= 1.00 day/month
3.Leave for family event per month ,mourning,wedding..assuming 1.5 days per year(1.5 days /12 month)
= 0.13 day/month
4.Leave for special purpose per month,court case 6 days leave(6 days/12month)
= 0.50 day/month
5.Sick leave per month: (Treshhold is one month per year. Then assuming 15 days in a year(15 days/12
month)
= 1.25 day/month
6.Bad weather per month,assuming 60 rainy days in a year(60 days/12month)
= 5.00 day/month
7.Clothing and shoes supplies(assumed to be 1 day per month)
= 1.00 day/month
8.Pension/severance contribution to workers per month 11.00% (11.00%*g)
= 2.87 day/month
9.Maternal leave of 90 days - Considering a single mother's pregnancy once in 3 years
- Considering an average of 800 employees per month with Gender proportion (y)=40
(females)/1485 (Total no. of employee)=0.027; out of which 50.0% of them can give
birth
- Hence, the Maternal leave per month is = (90 days/ 36 month)*y*50.0%
= 0.03 day/month
Grade A
Grade D
Monthly
Average
Indexed
Annual
Hourly
Salary
Salary
Salary
Salary
Daily
a b c=(a+b)/2 d=c*12 e=d/313 f=e/8*2.372
Driver I 2,800.00 2,800.00 2,800.00 33,600.00 107.35 31.83
Driver II 3,000.00 3,000.00 3,000.00 36,000.00 115.02 34.10
Driver III 3,200.00 3,200.00 3,200.00 38,400.00 122.68 36.38
Driver IV 3,400.00 3,400.00 3,400.00 40,800.00 130.35 38.65
Driver V 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Equ.op.I 2,000.00 2,000.00 2,000.00 24,000.00 76.68 22.74
Equ.op.II 2,500.00 2,500.00 2,500.00 30,000.00 95.85 28.42
Equ.op.III 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Equ.op.IV 9,000.00 9,000.00 9,000.00 108,000.00 345.05 102.31
Equ.op.V 10,000.00 10,000.00 10,000.00 120,000.00 383.39 113.68
St.eq.opI 2,000.00 2,000.00 2,000.00 24,000.00 76.68 22.74
St.eq.opII 2,500.00 2,500.00 2,500.00 30,000.00 95.85 28.42
St.eq.opIII 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
St.eq.opIV 9,000.00 9,000.00 9,000.00 108,000.00 345.05 102.31
St.eq.opV 12,000.00 12,000.00 12,000.00 144,000.00 460.06 136.42
Labour I 1,110.00 1,110.00 1,110.00 13,320.00 42.56 12.62
Labour II 1,200.00 1,200.00 1,200.00 14,400.00 46.01 13.64
Labour III 1,350.00 1,350.00 1,350.00 16,200.00 51.76 15.35
Helper I 1,650.00 1,650.00 1,650.00 19,800.00 63.26 18.76
Helper II 2,100.00 2,100.00 2,100.00 25,200.00 80.51 23.87
Carpenter I 3,600.00 3,600.00 3,600.00 43,200.00 138.02 40.93
Carpenter II 4,800.00 4,800.00 4,800.00 57,600.00 184.03 54.57
Bar Sett.I 2,700.00 2,700.00 2,700.00 32,400.00 103.51 30.69
Bar Sett.II 3,600.00 3,600.00 3,600.00 43,200.00 138.02 40.93
Powder Man I 2,700.00 2,700.00 2,700.00 32,400.00 103.51 30.69
Powder Man II 3,600.00 3,600.00 3,600.00 43,200.00 138.02 40.93
Mason I 1,950.00 1,950.00 1,950.00 23,400.00 74.76 22.17
Mason II 2,850.00 2,850.00 2,850.00 34,200.00 109.27 32.40
Mason III 4,200.00 4,200.00 4,200.00 50,400.00 161.02 47.75
Elec. I 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Elec. II 5,700.00 5,700.00 5,700.00 68,400.00 218.53 64.80
Elec. III 6,300.00 6,300.00 6,300.00 75,600.00 241.53 71.62
Welder I 1,800.00 1,800.00 1,800.00 21,600.00 69.01 20.46
Welder II 4,000.00 4,000.00 4,000.00 48,000.00 153.35 45.47
Welder III 5,700.00 5,700.00 5,700.00 68,400.00 218.53 64.80
Mechanic I 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Mechanic II 4,500.00 4,500.00 4,500.00 54,000.00 172.52 51.16
Mechanic III 6,300.00 6,300.00 6,300.00 75,600.00 241.53 71.62
Mat. Prod. Sup. 8,000.00 8,000.00 8,000.00 96,000.00 306.71 90.95
Batch plant Sup. 7,600.00 7,600.00 7,600.00 91,200.00 291.37 86.40
Mason Foreman 4,800.00 4,800.00 4,800.00 57,600.00 184.03 54.57
Carp. Foreman 5,700.00 5,700.00 5,700.00 68,400.00 218.53 64.80
Labor Foreman 1,500.00 1,500.00 1,500.00 18,000.00 57.51 17.05
Quarry Foreman 5,000.00 5,000.00 5,000.00 60,000.00 191.69 56.84
Safetyman I 3,000.00 3,000.00 3,000.00 36,000.00 115.02 34.10
Const.For I 4,000.00 4,000.00 4,000.00 48,000.00 153.35 45.47
Const.For II 6,500.00 6,500.00 6,500.00 78,000.00 249.20 73.89
Surveyor 8,000.00 8,000.00 8,000.00 96,000.00 306.71 90.95
Stadia Engineering Works Consultant PLC Page 4 of 145
JINKA TOWN ROAD PROJECT
Ethiopian Roads Authority
Alternative 2
A B C D E F G H I J K L M N O
1 Dump truck,6*4 (8m3) 8M3 270 950,000 12,000 6.0 95,000 12-20,12R20 10 10,500.00 105,000.00 1,500 62.50 15.36
2 Dump truck,6*4 (12m3) 12M3 336 1,114,653 12,000 6.0 111,465 1200R20 11 10,500.00 115,500.00 1,500 73.97 18.03
3 Water truck,6*4 20000Lits 240 1,600,000 14,000 7.0 160,000 12R22.5 10 10,500.00 105,000.00 1,800 95.36 26.27
4 Asphalt Distributor 6000 Lit 200 4,800,000 14,000 7.0 480,000 11*20,12*20 6 10,500.00 63,000.00 2,200 304.07 78.81
5 Drill, Self Prop, Crawler Type 4500 Kg 200 5,400,000 10,000 5.0 540,000 - - 486.00 86.01
6 Excavator, Wheel Type 1.09M3 166 3,854,783 12,000 6.0 385,478 15.5*25 4 16,500.00 66,000.00 2,500 283.61 62.34
7 Excavator, Crawler Type 1.76M3 203 6,494,348 12,000 6.0 649,435 - - 487.08 105.02
8 Motor Grader 145-165 HP 165 7,399,565 10,000 5.0 739,957 13*24,14*24 6 13,000.00 78,000.00 1,300 658.16 117.86
9 Loader, Crawler 2-2.5 M3 189 7,421,304 10,000 5.0 742,130 - - 667.92 118.20
10 Loader, Wheel 2-2.5 M3 154 4,661,154 10,000 5.0 466,115 23.5*25 4 20,000.00 80,000.00 2,200 411.50 74.24
11 Roller,Vibrator,2Drums 8 ton 111.1 3,020,435 12,000 6.0 302,043 - - 226.53 48.84
12 Roller,Vibrator,2Drums 12 ton 130 3,258,261 12,000 6.0 325,826 - - 244.37 52.69
13 Roller,Pneumatic 10 ton 131 3,062,609 15,000 7.5 306,261 11*20 7 9,000.00 63,000.00 2,500 179.56 50.67
14 Crawler Dozer 280-330 HP 303 9,899,000 16,000 8.0 989,900 - - 556.82 165.05
15 Crusher Plant 51-100 TPH 370 15,000,000 17,000 8.5 1,500,000 10*20 16 9,000.00 144,000.00 4,000 785.65 252.03
16 Asphalt Paver, Crawler 2.5-8m 205 9,391,739 15,000 7.5 939,174 - - 563.50 155.39
17 Asphalt Plant 130-150TPH 1100 6,050,000 18,000 9.0 605,000 10*20 30 9,000.00 270,000.00 4,000 287.50 102.44
18 Asphalt Kettle, Trailer Mounted 1500-2000Lit 10 1,202,652 12,000 6.0 120,265 7.5*18 2 5,000.00 10,000.00 2,500 89.37 19.45
19 Spreader, Aggregate 5-7m 300 5,000,000 15,000 7.5 500,000 10*20 4 9,000.00 36,000.00 2,200 297.60 82.73
20 Concrete Vibrator 5 HP 5 18,700 8,000 4.0 1,870 - - 2.10 0.29
21 Concrete Mixer,Trailer Mounted 250 Lit 15 118,800.0 16,000 8.0 11,880 6.5*16 2 5,000.00 10,000.00 2,500 6.06 1.98
22 Concrete Mixer,Trailer Mounted 500 Lit 25 196,735.6 16,000 8.0 19,674 6.5*16 2 5,000.00 10,000.00 2,500 10.44 3.28
23 Air Compressor 600CFM 155 249,330 15,000 7.5 24,933 7.5*16 2 7,000.00 14,000.00 2,500 14.03 4.13
24 Water Pump 230 Lit/min 8 29,333 8,000 4.0 2,933 - - 3.30 0.46
25 Street Sweeper, Self Prop 1-2m 70 1,231,985 11,000 5.5 123,199 11.2*20 4 12,000.00 48,000.00 2,200 96.44 19.77
26 AC Welder, Diesel 300-400AMP 55 150,000 10,000 5.0 15,000 - - 13.50 2.39
27 Pick Up,Double cab,4*4,Diesel - 102 1,732,174 11,000 5.5 173,217 205R 16c,6J 4 5,000.00 20,000.00 2,100 139.91 27.80
28 Plate Compactor 5 37,500 8,000 4.0 3,750 - 4.22 0.59
29 Road Marking Machine 85 2,600,000 15,000 7.5 260,000 4 7,000.00 28,000.00 1,500 154.13 43.02
30 Asphalt Cutter 80,000 6,000 3.0 8,000 - 12.00 1.24
Tyre
Insurance Repair Cost Fuel Consumption Service Cost Operating Cost Owning Cost O&O Cost
Cost
Item Equipment Type Rated
HP (about)
Capacity Cost (Cost=U*
Rate % of (N*R) Factor (D*T) % of (V*W) (L/M) (S+V+X+Y) (N+O+Q) (Z+AA)
(E*P*G/F) Fuel Rate)
% N (Birr/Hr) (Lit/Hr/Hp) (Lit/Hr) V (Birr/Hr) (Birr/Hr) (Birr/Hr) (Birr/Hr) (Birr/Hr)
(Birr/Hr) (Birr/Hr)
A B C D P Q R S T U V W X Y Z AA AB
1 Dump truck,6*4 (8m3) 8M3 270 2.16% 10.26 80% 50.00 0.0591 16.0 255.63 20% 51.13 70.00 426.76 88.12 514.88
2 Dump truck,6*4 (12m3) 12M3 336 2.16% 12.04 80% 59.18 0.0535 18.0 287.98 20% 57.60 77.00 481.75 104.04 585.79
3 Water truck,6*4 20000Lits 240 3.00% 24.00 80% 76.29 0.0625 15.0 240.30 20% 48.06 58.33 422.98 145.63 568.61
4 Asphalt Distributor 6000 Lit 200 1.50% 36.00 80% 243.26 0.1200 24.0 384.48 25% 96.12 28.64 752.49 418.89 1,171.38
5 Drill, Self Prop, Crawler Type 4500 Kg 200 1.00% 27.00 70% 340.20 0.1100 22.0 352.44 10% 35.24 - 727.88 599.01 1,326.89
6 Excavator, Wheel Type 1.09M3 166 0.45% 8.67 70% 198.53 0.1090 18.1 289.87 25% 72.47 26.40 587.26 354.62 941.88
7 Excavator, Crawler Type 1.76M3 203 0.45% 14.61 70% 340.95 0.1090 22.1 354.47 25% 88.62 - 784.05 606.71 1,390.76
8 Motor Grader 145-165 HP 165 0.50% 18.50 50% 329.08 0.1270 21.0 335.70 25% 83.92 60.00 808.70 794.52 1,603.22
9 Loader, Crawler 2-2.5 M3 189 0.45% 16.70 90% 601.13 0.1000 18.9 302.78 25% 75.69 - 979.60 802.82 1,782.42
10 Loader, Wheel 2-2.5 M3 154 0.45% 10.49 60% 246.90 0.1000 15.4 246.71 25% 61.68 36.36 591.65 496.23 1,087.88
11 Roller,Vibrator,2Drums 8 ton 111.1 0.40% 6.04 70% 158.57 0.1500 16.7 266.97 20% 53.39 - 478.94 281.42 760.36
12 Roller,Vibrator,2Drums 12 ton 130 0.40% 6.52 70% 171.06 0.1600 20.8 333.22 20% 66.64 - 570.92 303.58 874.49
13 Roller,Pneumatic 10 ton 131 0.40% 6.13 70% 125.69 0.1600 21.0 335.78 20% 67.16 25.20 553.82 236.35 790.18
14 Crawler Dozer 280-330 HP 303 0.50% 24.75 90% 501.14 0.1320 40.0 640.74 30% 192.22 - 1,334.09 746.61 2,080.71
15 Crusher Plant 51-100 TPH 370 1.00% 75.00 90% 707.08 0.2000 74.0 1,185.48 33% 391.21 36.00 2,319.77 1,112.67 3,432.45
16 Asphalt Paver, Crawler 2.5-8m 205 1.50% 70.44 80% 450.80 0.0800 16.4 262.73 25% 65.68 - 779.21 789.34 1,568.55
17 Asphalt Plant 130-150TPH 1100 1.50% 45.38 90% 258.75 0.1000 110.0 1,762.20 33% 581.53 67.50 2,669.98 435.31 3,105.29
18 Asphalt Kettle, Trailer Mounted 1500-2000Lit 10 1.00% 6.01 50% 44.68 2.5000 25.0 400.50 13% 50.06 4.00 499.25 114.83 614.07
19 Spreader, Aggregate 5-7m 300 1.00% 25.00 80% 238.08 0.1410 42.3 677.65 20% 135.53 16.36 1,067.62 405.33 1,472.95
20 Concrete Vibrator 5 HP 5 0.40% 0.04 50% 1.05 0.2500 1.3 20.03 7% 1.40 - 22.48 2.43 24.91
21 Concrete Mixer,Trailer Mounted 250 Lit 15 0.40% 0.24 50% 3.03 0.1300 2.0 31.24 14% 4.37 4.00 42.64 8.28 50.92
22 Concrete Mixer,Trailer Mounted 500 Lit 25 0.40% 0.39 50% 5.22 0.1000 2.5 40.05 14% 5.61 4.00 54.88 14.12 68.99
23 Air Compressor 600CFM 155 0.40% 0.50 50% 7.01 0.1290 20.0 320.32 14% 44.84 5.60 377.78 18.65 396.43
24 Water Pump 230 Lit/min 8 0.25% 0.04 80% 2.64 0.3750 3.0 48.06 14% 6.73 - 57.43 3.80 61.23
25 Street Sweeper, Self Prop 1-2m 70 0.40% 2.46 50% 48.22 0.2600 18.2 291.56 22% 64.14 21.82 425.74 118.67 544.41
26 AC Welder, Diesel 300-400AMP 55 0.40% 0.30 50% 6.75 0.1820 10.0 160.36 14% 22.45 - 189.56 16.19 205.75
27 Pick Up,Double cab,4*4,Diesel - 102 1.30% 11.26 50% 69.95 0.0590 6.0 96.41 16% 15.43 9.52 191.31 178.96 370.27
28 Plate Compactor 5 1.50% 0.28 50% 2.11 0.1000 0.5 8.01 7% 0.56 - 10.68 5.09 15.77
29 Road Marking Machine 85 2.00% 26.00 80% 123.31 0.2200 18.7 299.57 20% 59.91 18.67 501.46 223.15 724.61
30 Asphalt Cutter 2.00% 0.80 90% 10.80 - - - 0% - - 10.80 14.04 24.84
Construction Activities
15.01(a) 1 Crawler Dozer 0.77
15.01(b) Maintenance of Diversion km 1 Crawler Dozer 0.70
15.01(c) 1 Crawler Dozer 0.77
15.01(d) 1 Safety Man 1.00
15.01(e) 1 Safety Man 1.00
21.01 Clearing and Grubbing ha 1 Crawler Dozer 1.10
22.06(a) Demolishing Plain concrete 1 Excavator, Wheel Type 30.00
22.06(b) Demolishing Reinforced concrete 1 Excavator, Wheel Type 18.00
22.06(c) Demolishing Masonry Structures - mortared 1 Excavator, Crawler Type 20.00
22.06(d) Demolishing Masonry Structures - dry 1 Excavator, Crawler Type 30.00
Tested
D/Truck
Hauling Tested Load- Daily Daily
Cycle Time No of Trip Capacity Material Type To
Distance Speed Unload Production Production
(Hr) (No) (m3) be Haul
(Km) (Km/Hr) Time (m )
3
(km-m3)
(Compacted)
(Minute)
a b c d=c/60+a*2/b e=8/d f g=e*f h=a*g
Backfill material for
13.70 35 6 0.88 9.06 12 109 1,490
diversion
1.00 35 6 0.16 50.91 12 611 611 Clearing wasting
5.00 35 6 0.39 20.74 12 249 1,244 Cut Wasting
1.50 35 6 0.19 43.08 12 517 775 Top soil stockpiling
14.25 35 10 0.98 8.16 12 98 1,395 Crusher stone hauling
5.00 35 8 0.42 19.09 12 229 1,145 Cut to fill hauling
13.70 35 8 0.92 8.73 12 105 1,436 Borrow hauling
13.70 35 6 0.88 9.06 12 109 1,490 Natural subbase
26.50 35 40 2.18 3.67 12 44 1,166 Asphalt mix
Stone hauling (hand-
13.10 35 10 0.92 8.74 8 70 916
laid)
13.10 35 10 0.92 8.74 12 105 1,374 Stone hauling (fill)
5.00 35 10 0.45 17.68 12 212 1,061 Stone hauling (waste)
10.50 35 8 0.73 10.91 12 131 1,375 Sand hauling
26.50 35 6 1.61 4.96 12 59 1,576 Aggregate (Chipping)
26.50 35 6 1.61 4.96 12 59 1,576 Crushed Base course
Table 6: Loaders
Bucket
Cycle Time Efficiency Productivity
Loader Type Capacity Remark
(Minute) (%) (m3/day)
(m3)
a b c d=(480/b)*a*c
It works only for borrow & natural subbase loading b/c
Own 2.5 1.00 80% 960
a lot of time needed to separate boulders
NB: Efficiency of loader decreases due to many factors, but the mostly happened problem is shortage of working space due to quarry location.
16.04 Watering of the road under construction, temporary Km 4.00 138,171.62 552,686.48
diversions, and access and haul roads at settlement areas
16.05
STD and HIV/AIDS Prevention and Control Programme
Conducting Knowledge, Attitude and Practice (KAP) surveys,
preparation of action plans on STD and HIV/AIDS alleviation
measures, provision of information and educational materials,
a counselling and testing services and establishment and Prov. Sum
training of peer educators and Anti-AIDS Committees
b % 35% -
Percentage allowed for overhead and profit on item 16.05 (a)
16.06 Liaison with Communities and Local Authorities
Establishment and management of a Project Liaison
a Committee (PLC) including the organization of public meetings Prov. Sum
and project related notices to the Community
b % 35% -
Percentage allowed for overhead and profit on item 16.06 (a)
16.07 Complimentary Interventions
Provision for the inclusion of complimentary interventions to
a Prov. Sum
the contract as agreed and directed by the Client
b % 35% -
Percentage allowed for overhead and profit on item 16.07 (a)
1000 General -TOTAL (Carried forward to Summary) 673,147.70
Note:
1 For all Buildings, Construction cost of 6000 Birr per m2 is considered and the rate is factored by 35% for overhead and profit.
2 Purchase value of Office Equipment is estimated to be 700000 Birr and when factored by overhead and profite the total cost is 945000 Birr.
3 Purchase value for Laboratory Equipment is 2222222.22 Birr and when factored by overhead and profite the total cost will be 3000000Birr.
Cost of Maintenance for type B vehicle per month: fuel=(3000/9)*16.02=5340, insurance=677.14 Birr, Service =1500 Birr, Maintenance and
4 repair=2500 Birr, tyre=2866.67 Birr, Total=12883.81 Birr per month and when factored by overhead and profit the total cost will be
17393.14 Birr.